| Executed | 17.03.2014 |
|---|---|
| Registered | 12.03.2014 |
| Invoice | 1710940082014 |
| Institution | ALUIZNI - Drejtoria Lezhe (2020) 1094008 |
| Beneficiary | ULDEDAJ - LIS |
| Branch | Lezhe |
| Category | Materiale per funksionimin e pajisjeve te zyres 240,000 |
| Amount | 240,000 lekë |
| Invoice description | ALUIZNI PAG FAT NR 40 DT 28.01.2014 |