| Executed | 23.12.2016 |
|---|---|
| Registered | 21.12.2016 |
| Invoice | 13110940082016 |
| Institution | ALUIZNI - Drejtoria Lezhe (2020) 1094008 |
| Beneficiary | FRED STAKAJ |
| Branch | Lezhe |
| Category | Shpenzime per qiramarrje ambjentesh 260,400 |
| Amount | 260,400 lekë |
| Invoice description | ALUIZNI LEZHE LIK FAT NR 26 DT 17.11.2016,& FAT NR 30 DT 15.12.2016,SIPAS KONTRATES NR URDHER PROK NR 3 DT 01.07.2016 |