| Executed | 09.07.2014 |
|---|---|
| Registered | 07.07.2014 |
| Invoice | 4110260172014. |
| Institution | Drejtoria e Pyjeve Lezhe (2020) 1026017 |
| Beneficiary | LISJEN LOSHI |
| Branch | Lezhe |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 94,800 |
| Amount | 94,800 lekë |
| Invoice description | SHERBIMI PYJOR LEZHE PAG FAT NR 01 DT 03.07.2014 |