| Executed | 12.06.2015 |
|---|---|
| Registered | 11.06.2015 |
| Invoice | 12820200012015 |
| Institution | Qarku Lezhe (2020) 2020001 |
| Beneficiary | PRENGA-O3 |
| Branch | Lezhe |
| Category | Udhetim jashte shtetit 138,000 |
| Amount | 138,000 Albanian lekë |
| Invoice description | QARKU LEZHE LIK FAT.22 DT.04.06.2015 |