| Executed | 07.12.2018 |
|---|---|
| Registered | 05.12.2018 |
| Invoice | 15621270102018 |
| Institution | Qendra e Zhvillimit Ditor Lezhe (2020) 2127010 |
| Beneficiary | GJOVALIN DUSHAJ |
| Branch | Lezhe |
| Category | Te tjera materiale dhe sherbime speciale 24,300 |
| Amount | 24,300 lekë |
| Invoice description | QENDRA E ZHVILLIMIT DITOR LEZHE PAG FAT NR 42 DT 27.11.2018,URDHER PROK NR 21 DT 23.11.2018,PV MARRJES NE DOREZIM DT 27.11.2018 |