| Executed | 14.07.2014 |
|---|---|
| Registered | 10.07.2014 |
| Invoice | 4310260172014 |
| Institution | Drejtoria e Pyjeve Lezhe (2020) 1026017 |
| Beneficiary | GJOK SMAKAJ |
| Branch | Lezhe |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 9,948 |
| Amount | 9,948 lekë |
| Invoice description | SHERBIMI PYJOR LEZHE PAG FAT NR 21 DT 08.07.2014 |