| Executed | 14.07.2014 |
|---|---|
| Registered | 11.07.2014 |
| Invoice | 34121270012014 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | "STELLA" |
| Branch | Lezhe |
| Category | Te tjera materiale dhe sherbime speciale 127,601 |
| Amount | 127,601 lekë |
| Invoice description | BASHKIA LEZHE LIK FAT NR 2 DT 03.01.2014 |