| Executed | 23.12.2015 |
|---|---|
| Registered | 22.12.2015 |
| Invoice | 102121270012015 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | SAPA ENGINEERING |
| Branch | Lezhe |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 436,000 |
| Amount | 436,000 Albanian lekë |
| Invoice description | BASHKIA LEZHE PAG FAT NR 23 DT 08.12.2015 |