| Executed | 17.03.2015 |
|---|---|
| Registered | 17.03.2015 |
| Invoice | 3610130112015 |
| Institution | Dega e Kujdesit Paresor Lezhe (2020) 1013011 |
| Beneficiary | LENA VOCAJ |
| Branch | Lezhe |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 92,300 |
| Amount | 92,300 lekë |
| Invoice description | DREJT E SHENDETESISE LEZHE LIK FAT.13 DT.16.03.2015 |