| Executed | 28.12.2017 |
|---|---|
| Registered | 21.12.2017 |
| Invoice | 12121270102017 |
| Institution | Qendra e Zhvillimit Ditor Lezhe (2020) 2127010 |
| Beneficiary | Skender Gjini |
| Branch | Lezhe |
| Category | Shpenzime te tjera transporti 42,750 |
| Amount | 42,750 lekë |
| Invoice description | QENDRA E ZHVILL DITOR lik fat.37 ME SERI.9138438 DT.20.12.2017,URDHER PROK NR.11 DT.10.05.2017,FTESE PER OFERTE DT.15.05.2017,FLETE-UDHETIME MUJORE,SIPAS KONTR.20 DT.16.05.2017 |