| Executed | 30.04.2015 |
|---|---|
| Registered | 30.04.2015 |
| Invoice | 8510110202015 |
| Institution | Drejtoria Arsimore Lezhe (2020) 1011020 |
| Beneficiary | PAULIN DEDA (K98408501K) |
| Branch | Lezhe |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 66,000 |
| Amount | 66,000 Albanian lekë |
| Invoice description | DREJT ARSIMORE LEZHE PAG FAT NR 46 DT 27.04.2015 |