| Executed | 05.06.2020 |
|---|---|
| Registered | 03.06.2020 |
| Invoice | 6910280172020 |
| Institution | Prokuroria e rrethit Lezhe (2020) 1028017 |
| Beneficiary | DED MARKU |
| Branch | Lezhe |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 29,900 |
| Amount | 29,900 lekë |
| Invoice description | PROKURORIA LEZHE LIK FAT.778 DT.14.05.2020,URDH PROK NR.10 DT.24.04.2020,PROC VERB DT.14.05.2020 SHPENZIME TE NDRYSHME |