| Executed | 02.04.2015 |
|---|---|
| Registered | 31.03.2015 |
| Invoice | 4510130112015 |
| Institution | Dega e Kujdesit Paresor Lezhe (2020) 1013011 |
| Beneficiary | LINDA-80 |
| Branch | Lezhe |
| Category | Karburant dhe vaj 699,586 |
| Amount | 699,586 lekë |
| Invoice description | DREJT E SHENDETESISE LEZHE LIK FAT.543 dt.20.03.2015 |