| Executed | 24.11.2015 |
|---|---|
| Registered | 23.11.2015 |
| Invoice | 17110130112015 |
| Institution | Dega e Kujdesit Paresor Lezhe (2020) 1013011 |
| Beneficiary | Mersim Xhari |
| Branch | Lezhe |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 21,000 |
| Amount | 21,000 Albanian lekë |
| Invoice description | DREJT E SHENDETS LEZHE LIK FAT.9 DT.5.11.2015 |