| Executed | 23.04.2021 |
|---|---|
| Registered | 22.04.2021 |
| Invoice | 3510131322021 |
| 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 RAJON E SHERB SOCIAL PAG QERA ZYRASH SIPAS KONTRATES NR 457 DT 03.03.2020,URDHER PROK NR 02 DT 28.02.2020,LISTEPAGESA |