| Executed | 19.08.2015 |
|---|---|
| Registered | 18.08.2015 |
| Invoice | 12710260172015 |
| Institution | Drejtoria e Pyjeve Lezhe (2020) 1026017 |
| Beneficiary | LISJEN LOSHI |
| Branch | Lezhe |
| Category | Pjese kembimi, goma dhe bateri 55,500 |
| Amount | 55,500 lekë |
| Invoice description | SHERBIMI PYJOR LEZHE PAG FAT 05 DT 07.08.2015 |