| Executed | 09.04.2020 |
|---|---|
| Registered | 24.03.2020 |
| Invoice | 4710160702020 |
| Institution | Prefektura e qarkut Lezhe (2020) 1016070 |
| Beneficiary | LEON Group |
| Branch | Lezhe |
| Category | Shpenzime te tjera transporti 39,670 |
| Amount | 39,670 lekë |
| Invoice description | PREFEKTURA LEZHE PAG FAT NR 636 DT 19.03.2020,F HYRJE NR 3 DT 19.03.2020,MATERIALE PASTRIMI |