| Executed | 17.10.2014 |
|---|---|
| Registered | 16.10.2014 |
| Invoice | 11825700012014 |
| Institution | Komuna Zejmen (2020) 2570001 |
| Beneficiary | DEGA TATIMEVE LEZHE |
| Branch | Lezhe |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 100,000 |
| Amount | 100,000 lekë |
| Invoice description | KOMUNA ZEJMEN PAG SIG SHOQ MAJ 2013 |