| Executed | 22.12.2015 |
|---|---|
| Registered | 21.12.2015 |
| Invoice | 21510260172015 |
| Institution | Drejtoria e Pyjeve Lezhe (2020) 1026017 |
| Beneficiary | EDMOND CARA |
| Branch | Lezhe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 19,800 |
| Amount | 19,800 lekë |
| Invoice description | SHERBIMI PYJOR LEZHE PAG FAT 18 DT 18.12.2015 |