| Executed | 29.06.2015 |
|---|---|
| Registered | 26.06.2015 |
| Invoice | 323102502015 |
| Institution | Zyra e Punes Lezhe (2020) 1025020 |
| Beneficiary | MARJO/L |
| Branch | Lezhe |
| Category | Materiale per funksionimin e pajisjeve te zyres 9,840 |
| Amount | 9,840 lekë |
| Invoice description | ZYRA E PUNES LEZHE LIK FAT.85 DT.11.06.2015 |