| Executed | 26.05.2016 |
|---|---|
| Registered | 26.05.2016 |
| Invoice | 4410940082016 |
| Institution | ALUIZNI - Drejtoria Lezhe (2020) 1094008 |
| Beneficiary | LINDA-80 |
| Branch | Lezhe |
| Category | Karburant dhe vaj 200,000 |
| Amount | 200,000 lekë |
| Invoice description | ALUIZNI LEZHE PAG PER DEFERENCE FAT NR 4 BLERJE KARBURANTI |