| Executed | 27.10.2014 |
|---|---|
| Registered | 24.10.2014 |
| Invoice | 14210050742014 |
| Institution | Bordi i Kullimit Lezhe (2020) 1005074 |
| Beneficiary | SERDADO |
| Branch | Lezhe |
| Category | Pjese kembimi, goma dhe bateri Shpenzime per mirembajtjen e mjeteve te transportit 1,614,000 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,614,000 lekë |
| Invoice description | BORDI I KULLIMIT LEZHE PAG FAT NR 71 DT 23.10.2014 |