| Executed | 09.06.2017 |
|---|---|
| Registered | 08.06.2017 |
| Invoice | 5510940082017 |
| 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.14 DT.07.06.2017,URDH PROK 3 DT.01.7.2016,PROC VERB NR.3 NR.4 DHE PROC VERB NR.6 SIPAS KONT SE QERASE NR.2512 DT.21.07.2016 |