| Executed | 01.03.2019 |
|---|---|
| Registered | 27.02.2019 |
| Invoice | 1510131322019 |
| Institution | Drejtori Rajonale Kujd.Social Lezhë (2020) 1013132 |
| Beneficiary | BANKA CREDINS |
| Branch | Lezhe |
| Category | Shpenzime per qiramarrje ambjentesh 29,750 |
| Amount | 29,750 lekë |
| Invoice description | DREJT E SHERB SOCIAL LIK QERA ZYRE SIPAS LIST-PAGESES JANAR 2019,URDH PROK NR.2 DT.01.03.2018,KONTR.630 DT.27.03.2018 |