| Executed | 18.12.2014 |
|---|---|
| Registered | 16.12.2014 |
| Invoice | 15210260172014 |
| Institution | Drejtoria e Pyjeve Lezhe (2020) 1026017 |
| Beneficiary | JUELDA MOLLA |
| Branch | Lezhe |
| Category | Materiale per funksionimin e pajisjeve te zyres 25,900 |
| Amount | 25,900 lekë |
| Invoice description | SHERBIMI PYJOR LEZHE LIK FAT.39 DT.11.12.2014 |