| Executed | 11.04.2019 |
|---|---|
| Registered | 10.04.2019 |
| Invoice | 6810160702019 |
| 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.5 ME SERI 9900665 DT.31.03.2019 SIPAS KONTR.138 DT.01.02.2019 LAVAZH DHE PARKING AUTOMJETI |