| Executed | 27.02.2019 |
|---|---|
| Registered | 26.02.2019 |
| Invoice | 3310160702019 |
| Institution | Prefektura e qarkut Lezhe (2020) 1016070 |
| Beneficiary | Oni Gjini |
| Branch | Lezhe |
| Category | Shpenzime te tjera transporti 7,100 |
| Amount | 7,100 lekë |
| Invoice description | PREFEKTURA LEZHE LIK FAT.1 ME SERI 9900651 DT.31.01.2019 LAVAZH DHE PARKING AUTOMJETI |