| Executed | 04.09.2014 |
|---|---|
| Registered | 03.09.2014 |
| Invoice | 7810260172014 |
| Institution | Drejtoria e Pyjeve Lezhe (2020) 1026017 |
| Beneficiary | KASTRATI SHA |
| Branch | Lezhe |
| Category | Karburant dhe vaj 489,639 |
| Amount | 489,639 lekë |
| Invoice description | SHERBIMI PYJOR LEZHE LIK FAT.33 DT.09.07.2014 |