| Executed | 13.05.2015 |
|---|---|
| Registered | 12.05.2015 |
| Invoice | 4510940082015 |
| Institution | ALUIZNI - Drejtoria Lezhe (2020) 1094008 |
| Beneficiary | UJSJELLSI |
| Branch | Lezhe |
| Category | Posta dhe sherbimi korrier 4,008 |
| Amount | 4,008 lekë |
| Invoice description | ALUIZNI LEZHE LIK FAT.0716198 DT.06.05.2015 |