| Executed | 15.02.2018 |
|---|---|
| Registered | 14.02.2018 |
| Invoice | 1421270102018 |
| Institution | Qendra e Zhvillimit Ditor Lezhe (2020) 2127010 |
| Beneficiary | Skender Gjini |
| Branch | Lezhe |
| Category | Shpenzime te tjera transporti 40,500 |
| Amount | 40,500 lekë |
| Invoice description | QENDRA E ZHVILLIMIT DITOR LEZHE PAG FAT NR 01 DT 12.02.2018,AMENDIM KONTRATE NR 6 DT 05.01.2018,PV MARRJES NE DOREZIM TE SHERBIMIT PER TRANSPORT PER KLIENTET E NJA BALLDRE |