| Executed | 18.12.2014 |
|---|---|
| Registered | 17.12.2014 |
| Invoice | 21510140082014 |
| Institution | Burgu Lezhe (2020) 1014008 |
| Beneficiary | SANDER NIKOLLI |
| Branch | Lezhe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 29,195 |
| Amount | 29,195 lekë |
| Invoice description | BURGU LEZHE LIK FAT.06 DT.16.12.2014 |