| Executed | 30.05.2014 |
|---|---|
| Registered | 28.05.2014 |
| Invoice | 2910260172014 |
| Institution | Drejtoria e Pyjeve Lezhe (2020) 1026017 |
| Beneficiary | BLEDAR ZEZAJ |
| Branch | Lezhe |
| Category | Materiale per funksionimin e pajisjeve te zyres 7,000 |
| Amount | 7,000 lekë |
| Invoice description | SHERBIMI PYJOR LEZHE LIK FAT.55 DT.23.05.2014 |