| Executed | 13.07.2015 |
|---|---|
| Registered | 10.07.2015 |
| Invoice | 10810260172015 |
| Institution | Drejtoria e Pyjeve Lezhe (2020) 1026017 |
| Beneficiary | EDMOND CARA |
| Branch | Lezhe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 15,000 |
| Amount | 15,000 lekë |
| Invoice description | SHERBIMI PYJOR LEZHE PAG FAT 25 DT 23.06.2015 |