| Executed | 23.10.2015 |
|---|---|
| Registered | 22.10.2015 |
| Invoice | 25120200012015 |
| Institution | Qarku Lezhe (2020) 2020001 |
| Beneficiary | FRED STAKAJ |
| Branch | Lezhe |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 5,000 |
| Amount | 5,000 lekë |
| Invoice description | KESHILLI I QARKUT LEZHE LIK FAT.48 DT.05.10.2015 |