| Executed | 30.12.2016 |
|---|---|
| Registered | 29.12.2016 |
| Invoice | 181621270012016 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | FLORAL |
| Branch | Lezhe |
| Category | Sherbime te tjera 933,840 |
| Amount | 933,840 Albanian lekë |
| Invoice description | BASHKIA LEZHE PAG FAT NR 451 DT 28.12.2016,SITUACION PUNIMESH,AMENDIM KONTRATE DT 05.12.2016I KONTRATES NR 2002 DT 04.01.2012,ADMINISTRIM I MIREMBAJTJES SE DEKORIT |