| Executed | 15.10.2015 |
|---|---|
| Registered | 14.10.2015 |
| Invoice | 7610180142015 |
| Institution | Drejtoria e SHIK Lezhe (2020) 1018014 |
| Beneficiary | SERDADO |
| Branch | Lezhe |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 17,400 |
| Amount | 17,400 lekë |
| Invoice description | SHISH LEZHE LIK FAT.145 DT.14.10.2015 |