| Executed | 20.09.2016 |
|---|---|
| Registered | 20.09.2016 |
| Invoice | 9310940082016 |
| Institution | ALUIZNI - Drejtoria Lezhe (2020) 1094008 |
| Beneficiary | FRED STAKAJ |
| Branch | Lezhe |
| Category | Shpenzime per qiramarrje ambjentesh 48,825 |
| Amount | 48,825 lekë |
| Invoice description | ALUIZNI LEZHE LIK PER DIFERNCE FAT NR 6 DT 14.09.2016 |