| Executed | 01.02.2016 |
|---|---|
| Registered | 29.01.2016 |
| Invoice | 9521270012016 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | "STELLA" |
| Branch | Lezhe |
| Category | Te tjera materiale dhe sherbime speciale 87,660 |
| Amount | 87,660 lekë |
| Invoice description | BASHKIA LEZHE LIK FAT.4 DT.25.01.2016 SIPAS KONTRATES |