| Executed | 23.12.2019 |
|---|---|
| Registered | 20.12.2019 |
| Invoice | 98410102082019 |
| Institution | Zyra Punesimit Shkoder (3333) 1010208 |
| Beneficiary | LAJTHIZA INVEST |
| Branch | Shkoder |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 60,000 |
| Amount | 60,000 Albanian lekë |
| Invoice description | 1010208,shpenzime per te tjera(uje), kerkese nr 12 dt 12.10.2019, mir nr 13/a dt 13.10.2019 u drejtores nr 25 dt 14.10.2019 ft nr 2911 dt 12.11.2019 ser 80583811 fh nr 20+pcv dt 12.11.2019,shk MFE nr 21920 dt 02.12.2019 |