| Executed | 28.08.2014 |
|---|---|
| Registered | 26.08.2014 |
| Invoice | 7110260172014 |
| Institution | Drejtoria e Pyjeve Lezhe (2020) 1026017 |
| Beneficiary | LISJEN LOSHI |
| Branch | Lezhe |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 7,800 |
| Amount | 7,800 lekë |
| Invoice description | SHERBIMI PYJOR LEZHE LIK FAT.2 DT.22.08.2014 |