| Executed | 24.04.2014 |
|---|---|
| Registered | 21.04.2014 |
| Invoice | 19021270012014 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | TTA ALBA - LAM |
| Branch | Lezhe |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 5,969,000 |
| Amount | 5,969,000 lekë |
| Invoice description | BASHKIA LEZHE LIK DETYRIM KONTRATE SIPAS V.GJYKATES NR 95 DT.16.04.2014 |