| Executed | 17.06.2016 |
|---|---|
| Registered | 16.06.2016 |
| Invoice | 8420200012016 |
| Institution | Qarku Lezhe (2020) 2020001 |
| Beneficiary | PATEL |
| Branch | Lezhe |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 82,000 |
| Amount | 82,000 lekë |
| Invoice description | KESHILLI I QARKUT LEZHE LIK FAT.32 DT.01.06.2016 |