| Executed | 05.04.2019 |
|---|---|
| Registered | 04.04.2019 |
| Invoice | 5910130112019 |
| Institution | Dega e Kujdesit Paresor Lezhe (2020) 1013011 |
| Beneficiary | ZEF MARKU |
| Branch | Lezhe |
| Category | Elektricitet 7,500 |
| Amount | 7,500 lekë |
| Invoice description | DREJT E SHENDETS LIK FAT.51 dt.31.03.2019, SHERBIM INTERNETI |