| Executed | 30.12.2015 |
|---|---|
| Registered | 29.12.2015 |
| Invoice | 11810940082015 |
| Institution | ALUIZNI - Drejtoria Lezhe (2020) 1094008 |
| Beneficiary | EDMOND CARA |
| Branch | Lezhe |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 178,600 |
| Amount | 178,600 lekë |
| Invoice description | ALUIZNI LEZHE LIK FAT.170 DT.28.12.2015 MIRMB OBJEKTI |