| Executed | 31.03.2014 |
|---|---|
| Registered | 27.03.2014 |
| Invoice | 4810140082014 |
| Institution | Burgu Lezhe (2020) 1014008 |
| Beneficiary | SUPPORT - 07 SH.P.K |
| Branch | Lezhe |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 116,160 |
| Amount | 116,160 lekë |
| Invoice description | BURGU LEZHE PAG FAT NR 29 dt 21.03.2014 |