| Executed | 09.03.2015 |
|---|---|
| Registered | 06.03.2015 |
| Invoice | 2810130112015 |
| Institution | Dega e Kujdesit Paresor Lezhe (2020) 1013011 |
| Beneficiary | PARLIND SELAJ |
| Branch | Lezhe |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 99,000 |
| Amount | 99,000 lekë |
| Invoice description | DREJT E SHENDETSISE LIK FAT.4 DT.23.02.2015 |