| Executed | 08.08.2016 |
|---|---|
| Registered | 08.08.2016 |
| Invoice | 7210940082016 |
| Institution | ALUIZNI - Drejtoria Lezhe (2020) 1094008 |
| Beneficiary | EDMOND CARA |
| Branch | Lezhe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 178,800 |
| Amount | 178,800 lekë |
| Invoice description | ALUIZNI LEZHE LIK FAT NR 4 DT 26.07.2016 |