| Executed | 01.12.2014 |
|---|---|
| Registered | 27.11.2014 |
| Invoice | 13810130112014 |
| Institution | Dega e Kujdesit Paresor Lezhe (2020) 1013011 |
| Beneficiary | EDUART ULAJ |
| Branch | Lezhe |
| Category | Materiale per funksionimin e pajisjeve speciale 9,900 |
| Amount | 9,900 lekë |
| Invoice description | DREJT RAJON E SHENDETESISE LEZHE PAG FAT NR 29 DT 18.11.2014 |