| Executed | 07.03.2018 |
|---|---|
| Registered | 05.03.2018 |
| Invoice | 2721270102018 |
| Institution | Qendra e Zhvillimit Ditor Lezhe (2020) 2127010 |
| Beneficiary | Skender Gjini |
| Branch | Lezhe |
| Category | Shpenzime te tjera transporti 20,250 |
| Amount | 20,250 lekë |
| Invoice description | QENDRA E ZHVILLIMIT DITOR LEZHE PAG FAT NR 02 DT 16.02.2018,AMENDIM KONTRATE NR 6 DT 05.01.2018,PV MARRJES NE DOREZIM,TRANSPORT PER KLIENTET E NJA BALLDRE |