| Executed | 04.03.2015 |
|---|---|
| Registered | 03.03.2015 |
| Invoice | 3225700012015 |
| Institution | Komuna Zejmen (2020) 2570001 |
| Beneficiary | DILA NDOJ |
| Branch | Lezhe |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 290,000 |
| Amount | 290,000 lekë |
| Invoice description | KOM ZEJMEN LIK FAT.31 DT.16.02.2015 DHE FAT.28 DT.12.02.2015 |