| Executed | 17.12.2015 |
|---|---|
| Registered | 15.12.2015 |
| Invoice | 18510130112015 |
| Institution | Dega e Kujdesit Paresor Lezhe (2020) 1013011 |
| Beneficiary | MARTE SIMONI |
| Branch | Lezhe |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 99,550 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 99,550 lekë |
| Invoice description | DREJT E SHENDETSISE LEZHE LIK FAT.04 DT.15.12.2015 |