| Executed | 07.06.2019 |
|---|---|
| Registered | 06.06.2019 |
| Invoice | 11410160702019 |
| Institution | Prefektura e qarkut Lezhe (2020) 1016070 |
| Beneficiary | ALKETA IBRAJ |
| Branch | Lezhe |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 3,000 |
| Amount | 3,000 lekë |
| Invoice description | PREFEKTURA LEZHE LIK FAT.14 ME SERI 70434774 DT.28.05.2019,FHYTRJE 3 DT.28.05.2019,BLERJE MALLRA |