| Executed | 02.03.2015 |
|---|---|
| Registered | 26.02.2015 |
| Invoice | 1921270102015 |
| Institution | Qendra e Zhvillimit Ditor Lezhe (2020) 2127010 |
| Beneficiary | FRAN GJONI |
| Branch | Lezhe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 89,000 |
| Amount | 89,000 lekë |
| Invoice description | QENDRA E ZHVILLIMIT DITOR LEZHE PAG FAT NR 4,5,6 DT 25.02.2015 |