| Executed | 15.04.2015 |
|---|---|
| Registered | 10.04.2015 |
| Invoice | 3110940082015 |
| Institution | ALUIZNI - Drejtoria Lezhe (2020) 1094008 |
| Beneficiary | DASHI / LEZHE |
| Branch | Lezhe |
| Category | Shpenzime per qiramarrje ambjentesh 62,900 |
| Amount | 62,900 lekë |
| Invoice description | ALUIZNI LEZHE PAG QERA ZYRASH SIPAS KONTRATES DT 20.11.2014 |