| Executed | 12.05.2014 |
|---|---|
| Registered | 08.05.2014 |
| Invoice | 21421270012014 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | KRYQI I KUQ SHQIPTAR |
| Branch | Lezhe |
| Category | Sherbime te tjera 110,000 |
| Amount | 110,000 lekë |
| Invoice description | BASHKIA LEZHE PAGUAN SIPAS AKT-MARRVESHJES PER QERSHOR-TETOR 2013 |