| Executed | 31.12.2015 |
|---|---|
| Registered | 30.12.2015 |
| Invoice | 1010321270012015 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | NIK KOLA |
| Branch | Lezhe |
| Category | Te tjera materiale dhe sherbime speciale 47,000 |
| Amount | 47,000 lekë |
| Invoice description | BASHKIA LEZHE PAG FAT NR 624 DT 19.11.2015 |