| Executed | 10.03.2017 |
|---|---|
| Registered | 09.03.2017 |
| Invoice | 1710180142017 |
| Institution | Drejtoria e SHIK Lezhe (2020) 1018014 |
| Beneficiary | Mari Luca |
| Branch | Lezhe |
| Category | Shpenzime per prodhim dokumentacioni specifik 15,000 |
| Amount | 15,000 lekë |
| Invoice description | SHISH LEZHE LIK FAT.NR.3 DT.01.03.2017,URDH PROK NR.3 DT.28.02.2017,PROC VERB,NJOFTIM FITUESI BLERJE GAZETA |