| Executed | 14.10.2015 |
|---|---|
| Registered | 14.10.2015 |
| Invoice | 16110260172015 |
| Institution | Drejtoria e Pyjeve Lezhe (2020) 1026017 |
| Beneficiary | UJSJELLSI |
| Branch | Lezhe |
| Category | Uje 240 |
| Amount | 240 lekë |
| Invoice description | SHERBIMI PYJOR LEZHE PAG FAT 0760451 DT 07.10.2015 PER KONTRATEN 119008 |