| Executed | 16.07.2014 |
|---|---|
| Registered | 15.07.2014 |
| Invoice | 9225700012014 |
| Institution | Komuna Zejmen (2020) 2570001 |
| Beneficiary | DILA NDOJ |
| Branch | Lezhe |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 399,800 |
| Amount | 399,800 lekë |
| Invoice description | KOM ZEJMEN PAG FAT NR 69 DT 11.07.2014 |