| Executed | 23.09.2014 |
|---|---|
| Registered | 22.09.2014 |
| Invoice | 8910260172014 |
| Institution | Drejtoria e Pyjeve Lezhe (2020) 1026017 |
| Beneficiary | EVIS CARA |
| Branch | Lezhe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 9,800 |
| Amount | 9,800 lekë |
| Invoice description | SHERBIMI PYJOR LEZHE LIK FAT.13 DT.01.09.2014 |