| Executed | 14.05.2015 |
|---|---|
| Registered | 13.05.2015 |
| Invoice | 4610940082015 |
| Institution | ALUIZNI - Drejtoria Lezhe (2020) 1094008 |
| Beneficiary | ELARTI MARKET |
| Branch | Lezhe |
| Category | Te tjera materiale dhe sherbime speciale 79,700 |
| Amount | 79,700 lekë |
| Invoice description | ALUIZNI LEZHE LIK FAT.8 DT.11.05.2015 |