| Executed | 28.12.2015 |
|---|---|
| Registered | 24.12.2015 |
| Invoice | 31720200012015 |
| Institution | Qarku Lezhe (2020) 2020001 |
| Beneficiary | PAULIN DEDA (K98408501K) |
| Branch | Lezhe |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 40,800 |
| Amount | 40,800 Albanian lekë |
| Invoice description | KESHILLI I QARKUT LEZHE LIK FAT.10 DT.21.12.2015 SHERBIME MAKINE SIPAS KONTRATES |