| Executed | 12.06.2014 |
|---|---|
| Registered | 10.06.2014 |
| Invoice | 8910140082014. |
| Institution | Burgu Lezhe (2020) 1014008 |
| Beneficiary | KALIA SHPK |
| Branch | Lezhe |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 134,040 |
| Amount | 134,040 lekë |
| Invoice description | BURGU PAG FAT NR 20 DT 05.06.2014 |