| Executed | 14.09.2017 |
|---|---|
| Registered | 12.09.2017 |
| Invoice | 6210131162017 |
| Institution | ISHSH Rajonal Lezhe (2020) 1013116 |
| Beneficiary | IRIDIANI |
| Branch | Lezhe |
| Category | Shpenzime per qiramarrje mjetesh transporti 24,000 |
| Amount | 24,000 lekë |
| Invoice description | 1013116 INSPEK SHTETEROR SHENDETESOR LEZHE PAG FAT NR 337 DT 12.09.2017,URDHER PROK NR 5 DT 07.09.2017,PV DT 08.09.2017 |