| Executed | 10.04.2014 |
|---|---|
| Registered | 08.04.2014 |
| Invoice | 3710050742014 |
| Institution | Bordi i Kullimit Lezhe (2020) 1005074 |
| Beneficiary | "DOKSANI-G" |
| Branch | Lezhe |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 99,600 |
| Amount | 99,600 lekë |
| Invoice description | BORDI I KULLIMIT LEZHE PAG FAT DT 08.04.2014 |