| Executed | 25.06.2015 |
|---|---|
| Registered | 24.06.2015 |
| Invoice | 10110260172015 |
| Institution | Drejtoria e Pyjeve Lezhe (2020) 1026017 |
| Beneficiary | EDMOND CARA |
| Branch | Lezhe |
| Category | Materiale per funksionimin e pajisjeve te zyres 40,000 |
| Amount | 40,000 lekë |
| Invoice description | SHERBIMI PYJOR LEZHE PAG FAT NR 26 DT 23.06.2015 |