| Executed | 21.09.2015 |
|---|---|
| Registered | 18.09.2015 |
| Invoice | 4810131162015 |
| Institution | ISHSH Rajonal Lezhe (2020) 1013116 |
| Beneficiary | PJERIN CAMAJ |
| Branch | Lezhe |
| Category | Pjese kembimi, goma dhe bateri 95,000 |
| Amount | 95,000 lekë |
| Invoice description | INS.SHTETER SHENDETSOR LEZHE PAG FAT NR 8 DT 18.09.2015 |