| Executed | 11.10.2016 |
|---|---|
| Registered | 11.10.2016 |
| Invoice | 10210940082016 |
| Institution | ALUIZNI - Drejtoria Lezhe (2020) 1094008 |
| Beneficiary | FRED STAKAJ |
| Branch | Lezhe |
| Category | Shpenzime per qiramarrje ambjentesh 130,200 |
| Amount | 130,200 lekë |
| Invoice description | ALUIZNI LEZHE LIK FAT NR 17 DT 10.10.2016 |