| Executed | 21.04.2015 |
|---|---|
| Registered | 29.01.2015 |
| Invoice | 3321270012015 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | PRENGA-O3 |
| Branch | Lezhe |
| Category | Sherbim per ngrohje 104,400 |
| Amount | 104,400 lekë |
| Invoice description | BASHKIA LEZHE LIK FAT.46 DT.31.12.2014 |