| Executed | 05.09.2014 |
|---|---|
| Registered | 03.09.2014 |
| Invoice | 17710110202014 |
| Institution | Drejtoria Arsimore Lezhe (2020) 1011020 |
| Beneficiary | "STELLA" |
| Branch | Lezhe |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 420,674 |
| Amount | 420,674 lekë |
| Invoice description | DREJT ARSIMORE LEZHE LIK FAT.44 DT.28.08.2014 |