| Executed | 16.06.2014 |
|---|---|
| Registered | 12.06.2014 |
| Invoice | 9810160702014 |
| Institution | Prefektura e qarkut Lezhe (2020) 1016070 |
| Beneficiary | ANDREA NIKA |
| Branch | Lezhe |
| Category | Shpenzime te tjera transporti 13,888 |
| Amount | 13,888 lekë |
| Invoice description | PREFEKTURA LEZHE PAG FAT NR 02 DT 04.06.2014 |