| Executed | 28.04.2015 |
|---|---|
| Registered | 24.04.2015 |
| Invoice | 5810130112015 |
| Institution | Dega e Kujdesit Paresor Lezhe (2020) 1013011 |
| Beneficiary | EDUART ULAJ |
| Branch | Lezhe |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 18,800 |
| Amount | 18,800 lekë |
| Invoice description | DREJT E SHENDETSISE LEZHE LIK FAT.21 DT.22.04.2015 |