| Executed | 23.12.2019 |
|---|---|
| Registered | 20.12.2019 |
| Invoice | 28010160702019 |
| 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.18 ME SERI 9900668 DT.01.12.2019,SIPAS KONTR.138 DT.01.02.2019 LAVAZH DHE PARKIM I AUTOM TE INSTIT |