| Executed | 09.12.2015 |
|---|---|
| Registered | 07.12.2015 |
| Invoice | 25010160702015 |
| Institution | Prefektura e qarkut Lezhe (2020) 1016070 |
| Beneficiary | Teodor Perlleshi |
| Branch | Lezhe |
| Category | Shpenzime per qiramarrje ambjentesh 99,066 |
| Amount | 99,066 lekë |
| Invoice description | PREFEKTURA LEZHE LIK FAT.95 DT.30.11.2015 |