| Executed | 20.08.2014 |
|---|---|
| Registered | 19.08.2014 |
| Invoice | 4710940082014 |
| Institution | ALUIZNI - Drejtoria Lezhe (2020) 1094008 |
| Beneficiary | ALI VESELI |
| Branch | Lezhe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 26,766 |
| Amount | 26,766 lekë |
| Invoice description | ALUIZNI PAG FAT NR 29 DT 30.07.2014 |