| Executed | 11.06.2015 |
|---|---|
| Registered | 20.05.2015 |
| Invoice | 7710130112015 |
| Institution | Dega e Kujdesit Paresor Lezhe (2020) 1013011 |
| Beneficiary | ARMENITA PRENDI |
| Branch | Lezhe |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 80,750 |
| Amount | 80,750 lekë |
| Invoice description | DREJT E SHENDETS LEZHE LIK FAT.04 DT.19.05.2015 |