| Executed | 17.03.2014 |
|---|---|
| Registered | 07.03.2014 |
| Invoice | 2110250202014 |
| Institution | Zyra e Punes Lezhe (2020) 1025020 |
| Beneficiary | GJELOSHI |
| Branch | Lezhe |
| Category | Shpenzime per qiramarrje ambjentesh 198,888 |
| Amount | 198,888 lekë |
| Invoice description | ZYRA RAJONALE E PUNESIMIT PAG FAT NR 56 DT 14.01.2014 DHE FAT NR 02 DT 28.02.2014 |