| Executed | 23.09.2020 |
|---|---|
| Registered | 22.09.2020 |
| Invoice | 7610131322020 |
| 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 GUSHT 2020 QERA ZYRE SIPAS KONTR SE QERASE NR.457 DT.03.03.2020,URDH PROK NR.2 DT.28.02.2020 |