| Executed | 06.11.2015 |
|---|---|
| Registered | 05.11.2015 |
| Invoice | 17910260172015 |
| Institution | Drejtoria e Pyjeve Lezhe (2020) 1026017 |
| Beneficiary | EDMOND CARA |
| Branch | Lezhe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 7,000 |
| Amount | 7,000 lekë |
| Invoice description | SHERBIMI PYJOR LEZHE PAG FAT NR 16 DT 28.10.2015 |