| Executed | 04.12.2015 |
|---|---|
| Registered | 04.12.2015 |
| Invoice | 27720200012015 |
| Institution | Qarku Lezhe (2020) 2020001 |
| Beneficiary | BRUNILDA HILA |
| Branch | Lezhe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 408,200 |
| Amount | 408,200 Albanian lekë |
| Invoice description | KESHILLI I QARKUT LEZHE LIK FAT.23,24,25 DT 03.12.2015 |