| Executed | 07.09.2022 |
|---|---|
| Registered | 06.09.2022 |
| Invoice | 21510160702022 |
| Institution | Prefektura e qarkut Lezhe (2020) 1016070 |
| Beneficiary | ERLIS MARKU |
| Branch | Lezhe |
| Category | Sherbime telefonike 10,000 |
| Amount | 10,000 lekë |
| Invoice description | PREFEKTURA LEZHE PAG FAT 80 DT 03.09.2022,KONTRATE 70 DT 01.02.2022,SHERBIME INTERNETI |