| Executed | 08.08.2019 |
|---|---|
| Registered | 07.08.2019 |
| Invoice | 16710160702019 |
| 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.13 DT.01.08.2019 ME SERI 9900663 LARJE DHE PARKING AUTOMJETI SIPAS KONTR.NR.138 DT.01.02.2019 LAVAZH DHE PARKING MAKIN TE INSTITUCIONIT |