| Executed | 31.03.2014 |
|---|---|
| Registered | 28.03.2014 |
| Invoice | 4710140082014 |
| Institution | Burgu Lezhe (2020) 1014008 |
| Beneficiary | LEFTER SELMANI |
| Branch | Lezhe |
| Category | Te tjera materiale dhe sherbime speciale 60,800 |
| Amount | 60,800 lekë |
| Invoice description | BURGU LEZHE PAG FAT NR 02 DT 16.03.2014 |