| Executed | 27.03.2019 |
|---|---|
| Registered | 25.03.2019 |
| Invoice | 4810130112019 |
| Institution | Dega e Kujdesit Paresor Lezhe (2020) 1013011 |
| Beneficiary | ZEF MARKU |
| Branch | Lezhe |
| Category | Sherbime telefonike 7,500 |
| Amount | 7,500 lekë |
| Invoice description | DREJT E SHENDETS LIK FAT.32 dt.28.02.2019 SHPENZIME INTERNETI |