| Executed | 05.05.2014 |
|---|---|
| Registered | 02.05.2014 |
| Invoice | 9110110202014 |
| Institution | Drejtoria Arsimore Lezhe (2020) 1011020 |
| Beneficiary | LUIGJ JAKINI |
| Branch | Lezhe |
| Category | Te tjera materiale dhe sherbime speciale 9,400 |
| Amount | 9,400 lekë |
| Invoice description | DREJT ARSIM LEZHE LIK FAT.434 dt.28.04.2014 |