| Executed | 21.10.2019 |
|---|---|
| Registered | 17.10.2019 |
| Invoice | 22110160702019 |
| 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.15 ME SERI 9900665 DT.01.10.2019 SIPAS KONTR.138 DT.01.02.2019 LAVAZH DHE PARKING AUTOMJETI |