| Executed | 16.04.2015 |
|---|---|
| Registered | 15.04.2015 |
| Invoice | 4225760012015 |
| Institution | Komuna Ungrej (2020) 2576001 |
| Beneficiary | EDMOND CARA |
| Branch | Lezhe |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 119,930 |
| Amount | 119,930 Albanian lekë |
| Invoice description | KOMUNA UNGREJ PAG FAT NR 15 DT 14.03.2015 |