| Executed | 23.12.2015 |
|---|---|
| Registered | 22.12.2015 |
| Invoice | 21610260172015 |
| Institution | Drejtoria e Pyjeve Lezhe (2020) 1026017 |
| Beneficiary | LISJEN LOSHI |
| Branch | Lezhe |
| Category | Pjese kembimi, goma dhe bateri 62,000 |
| Amount | 62,000 lekë |
| Invoice description | SHERBIMI PYJOR LEZHE PAG FAT 07 DT 22.12.2015 |