| Executed | 02.09.2016 |
|---|---|
| Registered | 31.08.2016 |
| Invoice | 6110051272016 |
| Institution | Drejtoria Rajonale AKU Lezhe (2020) 1005127 |
| Beneficiary | GJON SULI |
| Branch | Lezhe |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 96,000 |
| Amount | 96,000 lekë |
| Invoice description | AKU LEZHE PAG LIK FAT.219 DT.15.08.2016 |