| Executed | 26.11.2019 |
|---|---|
| Registered | 22.11.2019 |
| Invoice | 20710280172019 |
| Institution | Prokuroria e rrethit Lezhe (2020) 1028017 |
| Beneficiary | SOKOL GEGVATAJ |
| Branch | Lezhe |
| Category | Pjese kembimi, goma dhe bateri 70,000 |
| Amount | 70,000 Albanian lekë |
| Invoice description | PROKURORIA LEZHE PAG FAT NR.36 DT 19.11.2019,URDHER PROK NR 29 DT 11.11.2019,PV DT 15.11.2019 SHERBIM PER AUTOMJETIN ME TARGA AA015PF |