| Executed | 01.03.2024 |
|---|---|
| Registered | 29.02.2024 |
| Invoice | 3120200012024 |
| Institution | Qarku Lezhe (2020) 2020001 |
| Beneficiary | BEHRI ARG |
| Branch | Lezhe |
| Category | Udhetim jashte shtetit 72,900 |
| Amount | 72,900 lekë |
| Invoice description | KESHILLI I QARKUT LEZHE LIK FAT.14 DT.05.02.2024,URDH PROK 6 DT.02.02.2024,PROC VERB DT.05.02.2024,NJOF FIT DT.05.02.2024,BLERJE BILETA AVIONI TIRANE-KRAKOW-TIRANE |