| Executed | 15.09.2014 |
|---|---|
| Registered | 12.09.2014 |
| Invoice | 11310050742014 |
| Institution | Bordi i Kullimit Lezhe (2020) 1005074 |
| Beneficiary | SERDADO |
| Branch | Lezhe |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 294,240 |
| Amount | 294,240 lekë |
| Invoice description | BORDI I KULLIMIT LEZHE PAG FAT NR 70 DT 08.09.2014 |