| Executed | 08.09.2023 |
|---|---|
| Registered | 06.09.2023 |
| Invoice | 22510160702023 |
| 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.114 dt.01.09.2023,KONT.114 dt.03.02.2023,SHERBIM INTERNETI GUSHT 2023 |