| Executed | 21.12.2015 |
|---|---|
| Registered | 18.12.2015 |
| Invoice | 98121270012015 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | "STELLA" |
| Branch | Lezhe |
| Category | Te tjera materiale dhe sherbime speciale 463,200 |
| Amount | 463,200 lekë |
| Invoice description | BASHKIA LEZHE PAG FAT NR 93 DT 01.12.2015 |