| Executed | 30.06.2015 |
|---|---|
| Registered | 29.06.2015 |
| Invoice | 4910100202015 |
| Institution | Dega e Thesarit Lezhe (2020) 1010020 |
| Beneficiary | MIRELA HAMZI |
| Branch | Lezhe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 39,408 |
| Amount | 39,408 lekë |
| Invoice description | DEGA E THESARIT LEZHE LIK FAT.30 DT.22.06.2015 |