| Executed | 19.03.2015 |
|---|---|
| Registered | 19.03.2015 |
| Invoice | 3825700012015 |
| Institution | Komuna Zejmen (2020) 2570001 |
| Beneficiary | ELARTI MARKET |
| Branch | Lezhe |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 82,000 |
| Amount | 82,000 lekë |
| Invoice description | KOM ZEJMEN LIK FAT.01 DT.12.03.2015 |