| Executed | 18.03.2015 |
|---|---|
| Registered | 17.03.2015 |
| Invoice | 4210290272015 |
| Institution | Gjykata e rrethit Lezhe (2020) 1029027 |
| Beneficiary | SOKOL VATA |
| Branch | Lezhe |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 7,200 |
| Amount | 7,200 lekë |
| Invoice description | GJYKATA LEZHE LIK FAT.4 DT.06.03.2015 |