| Executed | 11.03.2015 |
|---|---|
| Registered | 10.03.2015 |
| Invoice | 2210940082015 |
| Institution | ALUIZNI - Drejtoria Lezhe (2020) 1094008 |
| Beneficiary | KEI ÇUKO |
| Branch | Lezhe |
| Category | Posta dhe sherbimi korrier 3,000 |
| Amount | 3,000 lekë |
| Invoice description | ALUIZNI LEZHE LIK FAT.10 DT.16.02.2015 BLERJE FORMAT BILANCI |