| Executed | 14.11.2014 |
|---|---|
| Registered | 12.11.2014 |
| Invoice | 11910260172014 |
| Institution | Drejtoria e Pyjeve Lezhe (2020) 1026017 |
| Beneficiary | BLEDAR ZEZAJ |
| Branch | Lezhe |
| Category | Materiale per funksionimin e pajisjeve te zyres 18,696 |
| Amount | 18,696 lekë |
| Invoice description | SHERBIMI PYJOR LEZHE LIK FAT.115 DT.06.11.2014 |