| Executed | 27.01.2015 |
|---|---|
| Registered | 05.01.2015 |
| Invoice | 125740012015 |
| Institution | Komuna Balldren I Ri (2020) 2574001 |
| Beneficiary | "TERLIJA" |
| Branch | Lezhe |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 148,656 |
| Amount | 148,656 lekë |
| Invoice description | KOM BALLDRE LIK FAT.59 DT.06.12.2014 |