| Executed | 29.12.2014 |
|---|---|
| Registered | 26.12.2014 |
| Invoice | 26520200012014 |
| Institution | Qarku Lezhe (2020) 2020001 |
| Beneficiary | NDRE NDREU |
| Branch | Lezhe |
| Category | Te tjera materiale dhe sherbime speciale 6,600 |
| Amount | 6,600 lekë |
| Invoice description | KESHILLI I QARKUT PAG FAT NR 51 DT 18.12.2014 |