| Executed | 27.05.2015 |
|---|---|
| Registered | 26.05.2015 |
| Invoice | 4710940082015 |
| Institution | ALUIZNI - Drejtoria Lezhe (2020) 1094008 |
| Beneficiary | EDMOND CARA |
| Branch | Lezhe |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 119,900 |
| Amount | 119,900 lekë |
| Invoice description | ALUIZNI LEZHE LIK FAT.21 DT.22.05.2015 |