| Executed | 16.06.2014 |
|---|---|
| Registered | 13.06.2014 |
| Invoice | 742570012014 |
| Institution | Komuna Zejmen (2020) 2570001 |
| Beneficiary | SYRI DAMZI |
| Branch | Lezhe |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 162,000 |
| Amount | 162,000 lekë |
| Invoice description | KOM ZEJMEN PAG FAT NR 57 DT 06.06.2014 |