| Executed | 14.06.2019 |
|---|---|
| Registered | 11.06.2019 |
| Invoice | 11710160702019 |
| Institution | Prefektura e qarkut Lezhe (2020) 1016070 |
| Beneficiary | Oni Gjini |
| Branch | Lezhe |
| Category | Shpenzime te tjera transporti 7,900 |
| Amount | 7,900 lekë |
| Invoice description | PREFEKTURA LEZHE LIK FAT.10 ME SERI 9900660 DT.31.05.2019,SIPAS KONTR.138 DT.01.02.2019 LARJE DHE PARKIN I AUTOM TE INSTIT |