| Executed | 29.10.2014 |
|---|---|
| Registered | 27.10.2014 |
| Invoice | 11310260172014 |
| Institution | Drejtoria e Pyjeve Lezhe (2020) 1026017 |
| Beneficiary | BLEDAR ZEZAJ |
| Branch | Lezhe |
| Category | Materiale per funksionimin e pajisjeve te zyres 75,480 |
| Amount | 75,480 lekë |
| Invoice description | SHERBIMI PYJOR LEZHE LIK FAT.108 DT.20.10.2014 |