| Executed | 22.08.2014 |
|---|---|
| Registered | 21.08.2014 |
| Invoice | 4810940082014 |
| Institution | ALUIZNI - Drejtoria Lezhe (2020) 1094008 |
| Beneficiary | ERZEN LITA |
| Branch | Lezhe |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 274,440 |
| Amount | 274,440 lekë |
| Invoice description | ALUIZNI PAG FAT NR 53 DT 05.08.2014 |