| Executed | 10.02.2015 |
|---|---|
| Registered | 10.02.2015 |
| Invoice | 8421270012015 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | RIANTO |
| Branch | Lezhe |
| Category | Sherbime te tjera 166,440 |
| Amount | 166,440 lekë |
| Invoice description | BASHKIA LEZHE PAG FAT NR 4 DT 04.04.2012 |