| Executed | 27.10.2015 |
|---|---|
| Registered | 26.10.2015 |
| Invoice | 22110110202015 |
| Institution | Drejtoria Arsimore Lezhe (2020) 1011020 |
| Beneficiary | ERVIS SELA |
| Branch | Lezhe |
| Category | Te tjera materiale dhe sherbime speciale 99,600 |
| Amount | 99,600 lekë |
| Invoice description | DREJT ARSIMORE LEZHE PAG FAT NR 38 DT 22.10.2015 |