| Executed | 12.06.2017 |
|---|---|
| Registered | 09.06.2017 |
| Invoice | 7510050202017 |
| Institution | Drejtoria e Bujqesise Lezhe (2020) 1005020 |
| Beneficiary | ZEF MARKU |
| Branch | Lezhe |
| Category | Sherbime telefonike 14,580 |
| Amount | 14,580 lekë |
| Invoice description | 1005020 DREJT E BUJQES LEZHE PAG FAT NR 103 DT 30.05.2017,URDHER PROK NR 4 DT 27.02.2017,FTESE PER OFERTE NR 191 DT 27.02.2017,KONTRATE NR 249 DT 09.03.2017 |