| Executed | 28.03.2014 |
|---|---|
| Registered | 27.03.2014 |
| Invoice | 4510100602014 |
| Institution | Drejtoria Rajonale Tatimore Lezhe (2020) 1010060 |
| Beneficiary | BLERINA KAPEDANI |
| Branch | Lezhe |
| Category | Sherbime te tjera 70,800 |
| Amount | 70,800 lekë |
| Invoice description | DREJT TATIMEVE PAG FAT NR 32 DT 27.02.2014 |