| Executed | 24.12.2015 |
|---|---|
| Registered | 23.12.2015 |
| Invoice | 28610110202015 |
| Institution | Drejtoria Arsimore Lezhe (2020) 1011020 |
| Beneficiary | ALKETA IBRAJ |
| Branch | Lezhe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 23,988 |
| Amount | 23,988 lekë |
| Invoice description | DREJT ARSIMORE LEZHE PAG FAT NR 71 DT 22.12.2015 |