| Executed | 28.08.2014 |
|---|---|
| Registered | 26.08.2014 |
| Invoice | 7210260172014 |
| Institution | Drejtoria e Pyjeve Lezhe (2020) 1026017 |
| Beneficiary | LISJEN LOSHI |
| Branch | Lezhe |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 10,000 |
| Amount | 10,000 lekë |
| Invoice description | SHERBIMI PYJOR LEZHE LIK FAT.3 DT.26.08.2014 |