| Executed | 20.04.2016 |
|---|---|
| Registered | 19.04.2016 |
| Invoice | 6510140082016 |
| Institution | Burgu Lezhe (2020) 1014008 |
| Beneficiary | LENA VOCAJ |
| Branch | Lezhe |
| Category | Pjese kembimi, goma dhe bateri 27,000 |
| Amount | 27,000 lekë |
| Invoice description | BURGU LEZHE PAG FAT NR 31 DT 04.04.2016 |