| Executed | 16.12.2014 |
|---|---|
| Registered | 15.12.2014 |
| Invoice | 26410160702014 |
| Institution | Prefektura e qarkut Lezhe (2020) 1016070 |
| Beneficiary | ANDREA NIKA |
| Branch | Lezhe |
| Category | Shpenzime te tjera transporti 40,416 |
| Amount | 40,416 lekë |
| Invoice description | PREFEKTURA LEZHE PAG FAT NR 36 DT 15.12.2014 |