| Executed | 15.09.2016 |
|---|---|
| Registered | 14.09.2016 |
| Invoice | 8710940082016 |
| Institution | ALUIZNI - Drejtoria Lezhe (2020) 1094008 |
| Beneficiary | FRED STAKAJ |
| Branch | Lezhe |
| Category | Shpenzime per qiramarrje ambjentesh 276,675 |
| Amount | 276,675 lekë |
| Invoice description | ALUIZNI LEZHE LIK FAT NR 98,FAT NR 2 DT 30.08.2016& FAT NR 6 DT 18.09.2016 |