| Executed | 24.04.2024 |
|---|---|
| Registered | 23.04.2024 |
| Invoice | 6020200012024 |
| Institution | Qarku Lezhe (2020) 2020001 |
| Beneficiary | VASIL MARTINI |
| Branch | Lezhe |
| Category | Sherbime te tjera 8,600 |
| Amount | 8,600 lekë |
| Invoice description | QARKU LEZHE LIK FAT.447 DT.21.03.2024 SHPENZIME NOTERIALE |