| Executed | 10.12.2015 |
|---|---|
| Registered | 09.12.2015 |
| Invoice | 18010130112015 |
| Institution | Dega e Kujdesit Paresor Lezhe (2020) 1013011 |
| Beneficiary | "LEKA - 2007" |
| Branch | Lezhe |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 99,600 |
| Amount | 99,600 Albanian lekë |
| Invoice description | DREJT E SHENDETS LEZHE LIK FAT.237 DT.07.12.2015 |