| Executed | 09.06.2017 |
|---|---|
| Registered | 08.06.2017 |
| Invoice | 5121270102017 |
| Institution | Qendra e Zhvillimit Ditor Lezhe (2020) 2127010 |
| Beneficiary | Skender Gjini |
| Branch | Lezhe |
| Category | Shpenzime te tjera transporti 27,000 |
| Amount | 27,000 lekë |
| Invoice description | QENDRA E ZHVILL DITOR LIK FAT.14 MR SERI 9138366 DT.05.06.2017,URDH PROK NR.11 DT.10.05.2017,FTESE PER OFERT DT.15.05.2017,FLETE UDHET MUKORE,SIPAS KONT.20 DT.16.05.2017 TRANSPORT I KLIENTEVE TE NJ.AD BALLDRE |