| Executed | 29.12.2014 |
|---|---|
| Registered | 26.12.2014 |
| Invoice | 26320200012014 |
| Institution | Qarku Lezhe (2020) 2020001 |
| Beneficiary | VASILIKA ZALLËMI |
| Branch | Lezhe |
| Category | Shpenzime per prodhim dokumentacioni specifik 59,990 |
| Amount | 59,990 lekë |
| Invoice description | KESHILLI I QARKUT PAG FAT NR 41 DT 11.06.2014 |