| Executed | 31.12.2014 |
|---|---|
| Registered | 30.12.2014 |
| Invoice | 27210110202014 |
| Institution | Drejtoria Arsimore Lezhe (2020) 1011020 |
| Beneficiary | "STELLA" |
| Branch | Lezhe |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 132,000 |
| Amount | 132,000 lekë |
| Invoice description | DREJT ARSIM LEZHE LIK FAT.600 DT.29.12.2014 |