| Executed | 15.03.2019 |
|---|---|
| Registered | 12.03.2019 |
| Invoice | 4310160702019 |
| Institution | Prefektura e qarkut Lezhe (2020) 1016070 |
| Beneficiary | Oni Gjini |
| Branch | Lezhe |
| Category | Shpenzime te tjera transporti 6,800 |
| Amount | 6,800 lekë |
| Invoice description | PREFEKTURA LEZHE LIK FAT.3 DT.01.03.2019 ME SERI 9900653 SIPAS KONTR.138 DT.01.02.2019 LARJE DHE PARKING AUTOMJ TE INSTITUCIONIT |