| Executed | 28.04.2015 |
|---|---|
| Registered | 28.04.2015 |
| Invoice | 5525700012015 |
| Institution | Komuna Zejmen (2020) 2570001 |
| Beneficiary | LENA VOCAJ |
| Branch | Lezhe |
| Category | Pjese kembimi, goma dhe bateri 120,000 |
| Amount | 120,000 lekë |
| Invoice description | KOMUNA ZEJMEN PAG FAT NR 22 DT 19.03.2015 DHE FAT NR 25 DT 22.03.2015 |