| Executed | 20.12.2017 |
|---|---|
| Registered | 18.12.2017 |
| Invoice | 9610131322017 |
| 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 | ZYRA RAJ E SHERBIMIT SOCIAL PAG PAGE QERA ZYRE TETOR-NENTOR 2017 SIPAS LISTEPAGESES,KONTRATE NR581 DT 24.02.2017,URDHER PROK NR 1 DT 04.01.2017,PV DT 18.12.2017 |