| Executed | 02.12.2014 |
|---|---|
| Registered | 01.12.2014 |
| Invoice | 24410160702014 |
| Institution | Prefektura e qarkut Lezhe (2020) 1016070 |
| Beneficiary | LINDITA METALIAJ |
| Branch | Lezhe |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1,020,979 |
| Amount | 1,020,979 lekë |
| Invoice description | PREFEKTURA LEZHE PAG VENDIM GJYQI NR 58 DT 29.01.2014,NR 1809 DT 14.05.2014 |