| Executed | 07.12.2020 |
|---|---|
| Registered | 04.12.2020 |
| Invoice | 25110160702020 |
| Institution | Prefektura e qarkut Lezhe (2020) 1016070 |
| Beneficiary | ANDREA NIKA |
| Branch | Lezhe |
| Category | Sherbime te tjera 31,400 |
| Amount | 31,400 lekë |
| Invoice description | PREFEKTURA LEZHE LIK FAT.20 DT.03.12.2020 ME SERI 1334777 LARJE DHE PARKIM AUTOMJETI SIPAS KONTR.393 DT.26.05.2020 |