| Executed | 22.07.2015 |
|---|---|
| Registered | 21.07.2015 |
| Invoice | 17120200012015 |
| Institution | Qarku Lezhe (2020) 2020001 |
| Beneficiary | PAULIN DEDA (K98408501K) |
| Branch | Lezhe |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 37,800 |
| Amount | 37,800 Albanian lekë |
| Invoice description | KESHILLI I QARKUT LEZHE LIK FAT.49 DT.29.06.2015 |