| Executed | 14.04.2014 |
|---|---|
| Registered | 09.04.2014 |
| Invoice | 4110290272014 |
| Institution | Gjykata e rrethit Lezhe (2020) 1029027 |
| Beneficiary | "PJETRAJ GRUP" |
| Branch | Lezhe |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 29,400 |
| Amount | 29,400 lekë |
| Invoice description | GJYKATA LEZHE PAG NR 55 DT 04.04.2014 |