| Executed | 09.12.2014 |
|---|---|
| Registered | 05.12.2014 |
| Invoice | 13810260172014 |
| Institution | Drejtoria e Pyjeve Lezhe (2020) 1026017 |
| Beneficiary | LUIGJ JAKINI |
| Branch | Lezhe |
| Category | Materiale per funksionimin e pajisjeve te zyres 17,900 |
| Amount | 17,900 lekë |
| Invoice description | SHERBIMI PYJOR LEZHE LIK FAT.440 DT.03.12.2014 |