| Executed | 20.02.2017 |
|---|---|
| Registered | 17.02.2017 |
| Invoice | 1421270102017 |
| Institution | Qendra e Zhvillimit Ditor Lezhe (2020) 2127010 |
| Beneficiary | ERVIS SELA |
| Branch | Lezhe |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 21,500 |
| Amount | 21,500 lekë |
| Invoice description | QENDRA E ZHVILL DITOR LIK FAT.2 DT.15.02.2017,URDH PROK NR.5 DT.09.02.2017,PRO VERB DT.13.02.2017,PROC VERB MARRJE DORZIM DT.15.02.2017 |