| Executed | 25.08.2015 |
|---|---|
| Registered | 24.08.2015 |
| Invoice | 13410260172015 |
| Institution | Drejtoria e Pyjeve Lezhe (2020) 1026017 |
| Beneficiary | LINDA-80 |
| Branch | Lezhe |
| Category | Karburant dhe vaj 287,100 |
| Amount | 287,100 lekë |
| Invoice description | SHERBIMI PYJOR LEZHE PAG FAT 11 DT 19.08.2015 |