| Executed | 03.08.2015 |
|---|---|
| Registered | 03.08.2015 |
| Invoice | 15110160702015 |
| Institution | Prefektura e qarkut Lezhe (2020) 1016070 |
| Beneficiary | Teodor Perlleshi |
| Branch | Lezhe |
| Category | Shpenzime per qiramarrje ambjentesh 214,643 |
| Amount | 214,643 lekë |
| Invoice description | PREFEKTURA LEZHE LIK FAT.1 DT.31.07.2015 SIPAS KONTRATES |