| Executed | 17.04.2015 |
|---|---|
| Registered | 16.04.2015 |
| Invoice | 3510940082015 |
| Institution | ALUIZNI - Drejtoria Lezhe (2020) 1094008 |
| Beneficiary | UJSJELLSI |
| Branch | Lezhe |
| Category | Sherbime telefonike 4,008 |
| Amount | 4,008 lekë |
| Invoice description | ALUIZNI LEZHE LIK FAT.0707588 DT.08.04.2015 |