| Executed | 18.09.2014 |
|---|---|
| Registered | 16.09.2014 |
| Invoice | 17710160702014 |
| Institution | Prefektura e qarkut Lezhe (2020) 1016070 |
| Beneficiary | ANDREA NIKA |
| Branch | Lezhe |
| Category | Shpenzime te tjera transporti 30,312 |
| Amount | 30,312 lekë |
| Invoice description | PREFEKTURA LEZHE PAG FAT NR 35 DT 08.09.2014 |