| Executed | 07.09.2015 |
|---|---|
| Registered | 04.09.2015 |
| Invoice | 17310160702015 |
| Institution | Prefektura e qarkut Lezhe (2020) 1016070 |
| Beneficiary | Teodor Perlleshi |
| Branch | Lezhe |
| Category | Shpenzime per qiramarrje ambjentesh 102,368 |
| Amount | 102,368 lekë |
| Invoice description | PREFEKTURA LEZHE LIK FAT.556 dt.31.08.2015 |