| Executed | 04.04.2016 |
|---|---|
| Registered | 24.03.2016 |
| Invoice | 4210130112016 |
| Institution | Dega e Kujdesit Paresor Lezhe (2020) 1013011 |
| Beneficiary | LENA VOCAJ |
| Branch | Lezhe |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 98,200 |
| Amount | 98,200 lekë |
| Invoice description | DREJT RAJONALE E SHENDETESISE LEZHE PAG FAT NR 10 DT 29.02.2016 |