| Executed | 10.10.2019 |
|---|---|
| Registered | 09.10.2019 |
| Invoice | 13910280172019 |
| Institution | Prokuroria e rrethit Lezhe (2020) 1028017 |
| Beneficiary | SANDER LAZRI |
| Branch | Lezhe |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 48,000 |
| Amount | 48,000 lekë |
| Invoice description | PROKURORIA LEZHE LIK FAT.37 DT.16.09.2019,PROC VERB DT.06.09.2019 SHERBIME PER KONDICIONERE |