| Executed | 22.05.2015 |
|---|---|
| Registered | 20.05.2015 |
| Invoice | 10120200012015 |
| Institution | Qarku Lezhe (2020) 2020001 |
| Beneficiary | PRENGA-O3 |
| Branch | Lezhe |
| Category | Shpenzime te tjera transporti 216,000 |
| Amount | 216,000 lekë |
| Invoice description | KESHILLI I QARKUT LEZHE LIK FAT.21 DT.18.05.2015 |