| Executed | 19.12.2018 |
|---|---|
| Registered | 17.12.2018 |
| Invoice | 20810280172018 |
| Institution | Prokuroria e rrethit Lezhe (2020) 1028017 |
| Beneficiary | ALKETA IBRAJ |
| Branch | Lezhe |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 198,900 |
| Amount | 198,900 lekë |
| Invoice description | PROKURORIA LEZHE LIK FAT.54,55 DT.13.12.2018 ME SERI 70434755,FHYRJE 41 DT.13.12.2018,URDH PROK NR.33 DT.07.12.2018,PROC VERB DT.07.12.2018,NJOF FITUES DT.11.12.2018 BLERJE MATERIALE |