| Executed | 22.04.2014 |
|---|---|
| Registered | 21.04.2014 |
| Invoice | 6920200012014 |
| Institution | Qarku Lezhe (2020) 2020001 |
| Beneficiary | A R T E M I D A - 1 |
| Branch | Lezhe |
| Category | Shpenz. per rritjen e AQT - orendi zyre 400,180 |
| Amount | 400,180 lekë |
| Invoice description | KESHILLI I QARKUT PAG FAT NR 75 DT 17.04.2014 |