| Executed | 27.02.2017 |
|---|---|
| Registered | 24.02.2017 |
| Invoice | 2910280172017 |
| Institution | Prokuroria e rrethit Lezhe (2020) 1028017 |
| Beneficiary | GJON SULI |
| Branch | Lezhe |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 70,000 |
| Amount | 70,000 lekë |
| Invoice description | PROKURORIA LEZHE PAG FAT NR 249 DT 14.02.2017,URDHER PROK NR 11 DT 14.02.2017,PROÇESVERBAL DT 14.02.2017,F HYRJE NR 12 DT 14.02.2017 |