| Executed | 24.05.2018 |
|---|---|
| Registered | 23.05.2018 |
| Invoice | 8210280172018 |
| Institution | Prokuroria e rrethit Lezhe (2020) 1028017 |
| Beneficiary | KLAR |
| Branch | Lezhe |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 18,000 |
| Amount | 18,000 lekë |
| Invoice description | PROKURORIA LEZHE LIK FAT.404 DT.23.04.2018 ME SERI 62590354,URDH PROK NR.10 DT.23.04.2018,PROC VERB DT.23.04.2018,FHYRJE NR.19 DT.26.04.2018 MATERIALE ZYRE |