| Executed | 08.04.2014 |
|---|---|
| Registered | 07.04.2014 |
| Invoice | 2610100202014 |
| Institution | Dega e Thesarit Lezhe (2020) 1010020 |
| Beneficiary | ALBERT ÇUKO |
| Branch | Lezhe |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 3,000 |
| Amount | 3,000 lekë |
| Invoice description | 1010020 DEGA E THESARIT LEZHE PAG FAT NR 44 DT 10.02.2014 |