| Executed | 17.11.2015 |
|---|---|
| Registered | 17.11.2015 |
| Invoice | 82821270012015 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | HYDROPOWER |
| Branch | Lezhe |
| Category | Te tjera materiale dhe sherbime speciale 99,000 |
| Amount | 99,000 Albanian lekë |
| Invoice description | BASHKIA LEZHE PAG FAT NR 2297 DT 11.11.2015 |