| Executed | 17.12.2014 |
|---|---|
| Registered | 16.12.2014 |
| Invoice | 24820200012014 |
| Institution | Qarku Lezhe (2020) 2020001 |
| Beneficiary | PAULIN DEDA (K98408501K) |
| Branch | Lezhe |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 256,300 |
| Amount | 256,300 Albanian lekë |
| Invoice description | KESHILLI I QARKUT PAG FAT NR 23,24,25 DT 17,26,27,NENTOR 2014 |