| Executed | 19.09.2014 |
|---|---|
| Registered | 16.09.2014 |
| Invoice | 17020200012014 |
| Institution | Qarku Lezhe (2020) 2020001 |
| Beneficiary | PAULIN DEDA (K98408501K) |
| Branch | Lezhe |
| Category | Shpenzime te tjera transporti 63,900 |
| Amount | 63,900 Albanian lekë |
| Invoice description | KESHILLI I QARKUT PAG FAT 13 DT 04.09.2014 |