| Executed | 02.12.2015 |
|---|---|
| Registered | 02.12.2015 |
| Invoice | 91621270012015 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | Nentor Leka |
| Branch | Lezhe |
| Category | Sherbime te tjera 446,226 |
| Amount | 446,226 lekë |
| Invoice description | BASHKIA LEZHE PAG FAT NR 3 DT 25.11.2015 |