| Executed | 11.04.2018 |
|---|---|
| Registered | 06.04.2018 |
| Invoice | 4621270102018 |
| Institution | Qendra e Zhvillimit Ditor Lezhe (2020) 2127010 |
| Beneficiary | Skender Gjini |
| Branch | Lezhe |
| Category | Shpenzime te tjera transporti 39,600 |
| Amount | 39,600 lekë |
| Invoice description | QENDRA E ZHVILLIMIT DITOR PAG FAT NR 03 DT 02.04.2018,URDHER PROK NR 7 DT 22.02.2018,KONTRATE NR 25 DT 27.02.2018,PV MARRJES NE DOREZIM TE SHERBIMIT |