| Executed | 08.10.2015 |
|---|---|
| Registered | 07.10.2015 |
| Invoice | 64221270012015 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | BASIANO |
| Branch | Lezhe |
| Category | Te tjera materiale dhe sherbime speciale 38,700 |
| Amount | 38,700 lekë |
| Invoice description | BASHKIA LEZHE PAG FAT NR 35 DT 23.09.2015 |