| Executed | 06.10.2015 |
|---|---|
| Registered | 05.10.2015 |
| Invoice | 14210130112015 |
| Institution | Dega e Kujdesit Paresor Lezhe (2020) 1013011 |
| Beneficiary | LENA VOCAJ |
| Branch | Lezhe |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 99,800 |
| Amount | 99,800 lekë |
| Invoice description | DREJTORIA RAJONALE E SHENDETESISE LEZHE PAG FAT NR 26 DT 02.10.2015 |