| Executed | 26.06.2014 |
|---|---|
| Registered | 24.06.2014 |
| Invoice | 5910051272014 |
| Institution | Drejtoria Rajonale AKU Lezhe (2020) 1005127 |
| Beneficiary | C O L O M B O |
| Branch | Lezhe |
| Category | Materiale per funksionimin e pajisjeve te zyres 118,800 |
| Amount | 118,800 lekë |
| Invoice description | AUTORIT USHQIMIT LEZHE LIK FAT.688 DT.18.06.2014 |