| Executed | 07.04.2014 |
|---|---|
| Registered | 04.04.2014 |
| Invoice | 16121270012014 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | JUNIK |
| Branch | Lezhe |
| Category | Te tjera materiale dhe sherbime speciale 47,400 |
| Amount | 47,400 lekë |
| Invoice description | BASHKIA LEZHE LIK FAT.209 DT.16.01.2014 |