| Executed | 11.04.2014 |
|---|---|
| Registered | 08.04.2014 |
| Invoice | 17021270012014 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | ANTAG |
| Branch | Lezhe |
| Category | Shpenzime per pritje e percjellje 371,400 |
| Amount | 371,400 lekë |
| Invoice description | BASHKIA LEZHE LIK FAT.19 DT.07.04.2014 |