| Executed | 27.03.2019 |
|---|---|
| Registered | 25.03.2019 |
| Invoice | 5110130112019 |
| Institution | Dega e Kujdesit Paresor Lezhe (2020) 1013011 |
| Beneficiary | LENA VOCAJ |
| Branch | Lezhe |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 99,340 |
| Amount | 99,340 lekë |
| Invoice description | DREJT E SHENDETS LIK FAT.7 dt.18.03.2019,PROC VERB I LLOG SE FOND LIM DT.01.03.2019,URDH PROK NR.7 DT.04.03.2019 MIRMB MJETE TRANSPORTI |