| Executed | 04.12.2015 |
|---|---|
| Registered | 02.12.2015 |
| Invoice | 18210140082015 |
| Institution | Burgu Lezhe (2020) 1014008 |
| Beneficiary | SANDER NIKOLLI |
| Branch | Lezhe |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 100,000 |
| Amount | 100,000 lekë |
| Invoice description | BURGU LEZHE LIK FAT.10 DT.01.12.2015 |