| Executed | 09.12.2015 |
|---|---|
| Registered | 07.12.2015 |
| Invoice | 12221270102015 |
| Institution | Qendra e Zhvillimit Ditor Lezhe (2020) 2127010 |
| Beneficiary | Lucë Bregaj |
| Branch | Lezhe |
| Category | Shpenzime per qiramarrje mjetesh transporti 30,740 |
| Amount | 30,740 lekë |
| Invoice description | QENDRA E ZHVILLIMIT DITOR LEZHE PAG FAT NR 11 DT 04.12.2015 |