| Executed | 15.07.2019 |
|---|---|
| Registered | 11.07.2019 |
| Invoice | 14110160702019 |
| Institution | Prefektura e qarkut Lezhe (2020) 1016070 |
| Beneficiary | Oni Gjini |
| Branch | Lezhe |
| Category | Shpenzime te tjera transporti 7,800 |
| Amount | 7,800 lekë |
| Invoice description | PREFEKTURA LEZHE LIK FAT.12 ME SERI 9900662 DT.01.07.2019,SIPAS KONTR.138 DT.01.02.2019 LARJE DHE PARKIN I AUTOM TE INSTIT |