| Executed | 21.02.2020 |
|---|---|
| Registered | 20.02.2020 |
| Invoice | 1810131322020 |
| 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.RAJ E SHERB SOCIAL LIK SIPAS LIST-PAGESES JANAR 2020 QERA ZYRE SIPAS KONTR SE QERASE NR.423 DT.07.03.2019,URDH PROK NR.1 DT.04.01.2019 |