| Executed | 08.10.2015 |
|---|---|
| Registered | 07.10.2015 |
| Invoice | 64421270012015 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | ILVA ELEKTRIK |
| Branch | Lezhe |
| Category | Te tjera materiale dhe sherbime speciale 185,000 |
| Amount | 185,000 lekë |
| Invoice description | BASHKIA LEZHE PAG FAT NR 170 DHE 171 DT 02.10.2015 |