| Executed | 30.03.2016 |
|---|---|
| Registered | 25.03.2016 |
| Invoice | 5910110202016 |
| Institution | Drejtoria Arsimore Lezhe (2020) 1011020 |
| Beneficiary | ALEKSANDER TRASHAJ |
| Branch | Lezhe |
| Category | Shpenzime per aktivitete sociale per personelin 36,608 |
| Amount | 36,608 lekë |
| Invoice description | DREJTORIA ARSIMORE LEZHE PAG FAT NR 26 DT 07.03.2016 |