| Executed | 07.09.2015 |
|---|---|
| Registered | 04.09.2015 |
| Invoice | 14210260172015. |
| Institution | Drejtoria e Pyjeve Lezhe (2020) 1026017 |
| Beneficiary | BLEDAR ZEZAJ |
| Branch | Lezhe |
| Category | Materiale per funksionimin e pajisjeve te zyres 15,000 |
| Amount | 15,000 lekë |
| Invoice description | SHERBIMI PYJOR LEZHE PAG FAT NR 70 DT 28.08.2015 |