| Executed | 21.11.2018 |
|---|---|
| Registered | 19.11.2018 |
| Invoice | 20310160702018 |
| Institution | Prefektura e qarkut Lezhe (2020) 1016070 |
| Beneficiary | LENE LUSHI |
| Branch | Lezhe |
| Category | Pjese kembimi, goma dhe bateri 6,000 |
| Amount | 6,000 lekë |
| Invoice description | PREFEKTURA LEZHE LIK FAT.1ME SERI 6402351 DT.15.11.2018,FHYRJE 11 DT.15.11.2018 PJESE NDERRIMI PER AUTOMJET |