| Executed | 25.05.2015 |
|---|---|
| Registered | 22.05.2015 |
| Invoice | 5825710012015 |
| Institution | Drejtoria e Bujqesise Lezhe (2020) 1005020 |
| Beneficiary | ZEF MARKU |
| Branch | Lezhe |
| Category | Sherbime telefonike 16,080 |
| Amount | 16,080 lekë |
| Invoice description | DREJT BUJQESISE LEZHE PAG FAT NR 09 DT 30.04.2015 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 28.04.2015 | Komuna Shenkoll (2020) | POSTA SHQIPTARE SH.A | 5,441,575 |