| Executed | 14.11.2014 |
|---|---|
| Registered | 12.11.2014 |
| Invoice | 12010260172014 |
| Institution | Drejtoria e Pyjeve Lezhe (2020) 1026017 |
| Beneficiary | LISJEN LOSHI |
| Branch | Lezhe |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 99,480 |
| Amount | 99,480 lekë |
| Invoice description | SHERBIMI PYJOR LEZHE LIK FAT.04 DT.11.11.2014 |