| Executed | 04.03.2016 |
|---|---|
| Registered | 03.03.2016 |
| Invoice | 3810130112016 |
| Institution | Dega e Kujdesit Paresor Lezhe (2020) 1013011 |
| Beneficiary | ARBEN KRUJA |
| Branch | Lezhe |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 16,000 |
| Amount | 16,000 lekë |
| Invoice description | DREJT RAJONALE E SHENDETESISE LEZHE PAG FAT NR 05 DT 18.02.2016 |