| Executed | 16.08.2017 |
|---|---|
| Registered | 15.08.2017 |
| Invoice | 7910940082017 |
| Institution | ALUIZNI - Drejtoria Lezhe (2020) 1094008 |
| Beneficiary | "STELLA" |
| Branch | Lezhe |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 86,400 |
| Amount | 86,400 lekë |
| Invoice description | ALUIZNI LEZHE PAG FAT NR 423 DT 19.07.2017,URDHER PROK NR 9 DT 14.07.2017,PV DT 14.07.2017,SITUACION PUNIMESH |