| Executed | 29.05.2014 |
|---|---|
| Registered | 28.05.2014 |
| Invoice | 2810260172014 |
| Institution | Drejtoria e Pyjeve Lezhe (2020) 1026017 |
| Beneficiary | DILA NDOJ |
| Branch | Lezhe |
| Category | Materiale per funksionimin e pajisjeve te zyres 4,000 |
| Amount | 4,000 lekë |
| Invoice description | SHERBIMI PYJOR LEZHE LIK FAT.6 DT.22.05.2014 |