| Executed | 01.06.2016 |
|---|---|
| Registered | 24.03.2016 |
| Invoice | 4910130112016 |
| Institution | Dega e Kujdesit Paresor Lezhe (2020) 1013011 |
| Beneficiary | PARLIND SELAJ |
| Branch | Lezhe |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 99,750 |
| Amount | 99,750 lekë |
| Invoice description | DREJT RAJONALE E SHENDETESISE LEZHE PAG FAT NR10 DT 17.03.2016 |