| Executed | 18.02.2015 |
|---|---|
| Registered | 17.02.2015 |
| Invoice | 2210050742015 |
| Institution | Bordi i Kullimit Lezhe (2020) 1005074 |
| Beneficiary | DILA NDOJ |
| Branch | Lezhe |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 82,500 |
| Amount | 82,500 lekë |
| Invoice description | BORDI I KULLIMIT LEZHE LIK FAT.4 DT.16.02.2015 RIPARIM KABLLI |