| Executed | 29.04.2015 |
|---|---|
| Registered | 28.04.2015 |
| Invoice | 8120200012015 |
| Institution | Qarku Lezhe (2020) 2020001 |
| Beneficiary | PAULIN DEDA (K98408501K) |
| Branch | Lezhe |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 362,000 |
| Amount | 362,000 Albanian lekë |
| Invoice description | KESHILLI I QARKUT LEZHE LIK FAT.42 DT.01.04.2015 |