| Executed | 01.12.2020 |
|---|---|
| Registered | 27.11.2020 |
| Invoice | 35210140082020 |
| Institution | Burgu Lezhe (2020) 1014008 |
| Beneficiary | LENA VOCAJ |
| Branch | Lezhe |
| Category | Shpenzime te tjera transporti 5,000 |
| Amount | 5,000 lekë |
| Invoice description | BURGU LEZHE PAG FAT NR 5 DT 24.11.2020,URDHER NR 5244 DT 24.11.2020,KERKESE NR 5244 DT 23.11.2020,PV EMERGJENCE DT 24.11.2020,PV MARRJES NE DOREZIM SHERBIM AUTOMJETI |