| Executed | 09.04.2020 |
|---|---|
| Registered | 24.03.2020 |
| Invoice | 4610160702020 |
| Institution | Prefektura e qarkut Lezhe (2020) 1016070 |
| Beneficiary | ALKETA IBRAJ |
| Branch | Lezhe |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 1,450 |
| Amount | 1,450 lekë |
| Invoice description | PREFEKTURA LEZHE PAG FAT NR 10 DT 02.03.2020,F HYRJE NR 2 DT 02.03.2020 |