| Executed | 03.10.2022 |
|---|---|
| Registered | 30.09.2022 |
| Invoice | 11410130112022 |
| Institution | Dega e Kujdesit Paresor Lezhe (2020) 1013011 |
| Beneficiary | ERLIS MARKU |
| Branch | Lezhe |
| Category | Sherbime telefonike 8,500 |
| Amount | 8,500 lekë |
| Invoice description | NJESIA VENDORE E KUJDESIT SHENDETESOR LEZHE PAG FAT NR 84 DT 03.09.2022 SHERBIME INTERNETI |