| Executed | 23.04.2019 |
|---|---|
| Registered | 19.04.2019 |
| Invoice | 3410131322019 |
| Institution | Drejtori Rajonale Kujd.Social Lezhë (2020) 1013132 |
| Beneficiary | BANKA CREDINS |
| Branch | Lezhe |
| Category | Shpenzime per qiramarrje ambjentesh 59,500 |
| Amount | 59,500 lekë |
| Invoice description | DREJT SHERB SOCIAL LEZHE LIK SIPAS LIST-PAGESES MARS 2019,URDH PROK NR.01 DT.04.01.2019,SIPAS KONTR.423 DT.07.03.2019 |