| Executed | 12.05.2014 |
|---|---|
| Registered | 08.05.2014 |
| Invoice | 21721270012014 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | PRENGA-O3 |
| Branch | Lezhe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 17,400 |
| Amount | 17,400 lekë |
| Invoice description | BASHKIA LEZHE LIK FAT.26 DT.10.03.2014 |