| Executed | 07.12.2018 |
|---|---|
| Registered | 05.12.2018 |
| Invoice | 15521270102018 |
| Institution | Qendra e Zhvillimit Ditor Lezhe (2020) 2127010 |
| Beneficiary | D&A FIN PARTNER |
| Branch | Lezhe |
| Category | Sherbime telefonike 25,001 |
| Amount | 25,001 lekë |
| Invoice description | QENDRA E ZHVILLIMIT DITOR PAG SIPAS NJOFTIM DETYRIMIT NR 1911/18 DT 25.11.2018 PER KONTRATEN 1301415616 |