| Executed | 06.11.2015 |
|---|---|
| Registered | 05.11.2015 |
| Invoice | 18110260172015 |
| Institution | Drejtoria e Pyjeve Lezhe (2020) 1026017 |
| Beneficiary | LINDA-80 |
| Branch | Lezhe |
| Category | Karburant dhe vaj 96,000 |
| Amount | 96,000 lekë |
| Invoice description | SHERBIMI PYJOR LEZHE PAG FAT NR 33 DT 29.10.2015 |