| Executed | 06.04.2016 |
|---|---|
| Registered | 05.04.2016 |
| Invoice | 4020200012016 |
| Institution | Qarku Lezhe (2020) 2020001 |
| Beneficiary | KEI ÇUKO |
| Branch | Lezhe |
| Category | Te tjera materiale dhe sherbime speciale 2,700 |
| Amount | 2,700 lekë |
| Invoice description | KESHILLI I QARKUT LEZHE LIK FAT.9 DT.24.02.2016 BLERJE BILANCE |