| Executed | 11.11.2014 |
|---|---|
| Registered | 10.11.2014 |
| Invoice | 21520200012014 |
| Institution | Qarku Lezhe (2020) 2020001 |
| Beneficiary | PAULIN DEDA (K98408501K) |
| Branch | Lezhe |
| Category | Shpenzime te tjera transporti 42,600 |
| Amount | 42,600 Albanian lekë |
| Invoice description | KESHILLI I QARKUT PAG FAT NR 19 DT 05.11.2014 |