| Executed | 13.10.2022 |
|---|---|
| Registered | 12.10.2022 |
| Invoice | 11310051272022 |
| Institution | Drejtoria Rajonale AKU Lezhe (2020) 1005127 |
| Beneficiary | ERLIS MARKU |
| Branch | Lezhe |
| Category | Sherbime telefonike 5,598 |
| Amount | 5,598 lekë |
| Invoice description | DREJTORIA RAJONALE AKU LEZHE PAG FAT 97 DT 10.10.2022,URDHER PROK NR 1 DT 02.02.2022,KONTRATE 201/3 DT 07.02.2022,SHERBIME INTERNETI |