| Executed | 22.06.2015 |
|---|---|
| Registered | 17.06.2015 |
| Invoice | 6421270102015 |
| Institution | Qendra e Zhvillimit Ditor Lezhe (2020) 2127010 |
| Beneficiary | FRAN GJONI |
| Branch | Lezhe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 200,000 |
| Amount | 200,000 lekë |
| Invoice description | QENDRA E ZHVILLIMIT DITOR LEZHE PAG FAT NR 184 DT 16.06.2015 |