| Executed | 30.09.2016 |
|---|---|
| Registered | 29.09.2016 |
| Invoice | 13520200012016 |
| Institution | Qarku Lezhe (2020) 2020001 |
| Beneficiary | ANTAG |
| Branch | Lezhe |
| Category | Shpenzime per pritje e percjellje 593,986 |
| Amount | 593,986 lekë |
| Invoice description | KESHILLI I QARKUT LEZHE LIK FAT.562 dt.29.09.2016 |