| Executed | 17.10.2018 |
|---|---|
| Registered | 16.10.2018 |
| Invoice | 20210110202018 |
| Institution | Drejtoria Arsimore Lezhe (2020) 1011020 |
| Beneficiary | NDUE JAK LUSHI |
| Branch | Lezhe |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 11,100 |
| Amount | 11,100 Albanian lekë |
| Invoice description | DREJTORIA ARSIMORE LEZHE PAG FAT NR 14 DT 30.09.2018,F HYRJE NR 10 DT 02.10.2018,URDHER BLERJE NR 5 DT 26.09.2018 |