| Executed | 08.03.2017 |
|---|---|
| Registered | 07.03.2017 |
| Invoice | 2910130112017 |
| Institution | Dega e Kujdesit Paresor Lezhe (2020) 1013011 |
| Beneficiary | LENA VOCAJ |
| Branch | Lezhe |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 60,000 |
| Amount | 60,000 lekë |
| Invoice description | DREJT SHENDET PUBLIK LIK FAT.17 DT.02.03.2017,URDH PRIK NR.12 DT.03.03.2017,PROC VERB DT.02.03.2017 MIRMB MJETE TRANSPORTI |