| Executed | 22.12.2025 |
|---|---|
| Registered | 21.12.2025 |
| Invoice | 21720200012025 |
| Institution | Qarku Lezhe (2020) 2020001 |
| Beneficiary | Dod Jaku |
| Branch | Lezhe |
| Category | Sherbime telefonike 9,900 |
| Amount | 9,900 lekë |
| Invoice description | KESHILLI I QARKUT LEZHE LIK FAT 15. DT.04.12.2025,FH,NR.2 DT.04.12.2025 |