| Executed | 11.12.2017 |
|---|---|
| Registered | 07.12.2017 |
| Invoice | 16310050202017 |
| Institution | Drejtoria e Bujqesise Lezhe (2020) 1005020 |
| Beneficiary | ZEF MARKU |
| Branch | Lezhe |
| Category | Sherbime telefonike 29,160 |
| Amount | 29,160 lekë |
| Invoice description | 1005020 DREJT E BUJQES LEZHE PAG FAT NR 175 DT 01.12.2017,URDHER PROK NR 4 DT 27.02.2017,NJOFTIM FITUESI NR 248 DT 09.03.2017,KONTRATE NR 249 DT 09.03.2017 |