| Executed | 10.11.2020 |
|---|---|
| Registered | 09.11.2020 |
| Invoice | 32710140082020 |
| Institution | Burgu Lezhe (2020) 1014008 |
| Beneficiary | LENA VOCAJ |
| Branch | Lezhe |
| Category | Shpenzime te tjera transporti 17,000 |
| Amount | 17,000 lekë |
| Invoice description | BURGU LEZHE PAG FAT NR 2 DT 23.10.2020,URDHER NR 4711 DT 23.10.2020,PV EMERGJENCE DT 23.10.2020,PV I MARRJES NE DOREZIM DT 23.10.2020 SHERBIM AUTOMJETI |