| Executed | 29.09.2014 |
|---|---|
| Registered | 26.09.2014 |
| Invoice | 7510180142014 |
| Institution | Drejtoria e SHIK Lezhe (2020) 1018014 |
| Beneficiary | SERDADO |
| Branch | Lezhe |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 17,100 |
| Amount | 17,100 lekë |
| Invoice description | SHISH LEZHE LIK FAT.66 DT.01.09.2014 DHE FAT.67 DT.04.09.2014 |