| Executed | 27.11.2015 |
|---|---|
| Registered | 27.11.2015 |
| Invoice | 9010100202015 |
| Institution | Dega e Thesarit Lezhe (2020) 1010020 |
| Beneficiary | "VELLEZERIT JAKU" |
| Branch | Lezhe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 56,328 |
| Amount | 56,328 lekë |
| Invoice description | DEGA E THESARIT LEZHE LIK FAT.49 DT.25.11.2015 |