| Executed | 04.08.2023 |
|---|---|
| Registered | 03.08.2023 |
| Invoice | 202310160702023 |
| Institution | Prefektura e qarkut Lezhe (2020) 1016070 |
| Beneficiary | ERLIS MARKU |
| Branch | Lezhe |
| Category | Sherbime telefonike 10,909 |
| Amount | 10,909 lekë |
| Invoice description | PREFEKTURA LEZHE LIK FAT.99 DT.01.08.2023,SIPAS KONTR.114 DT.03.02.2023 SHERBIM INTERNETI |