| Executed | 08.05.2018 |
|---|---|
| Registered | 04.05.2018 |
| Invoice | 5921270102018 |
| Institution | Qendra e Zhvillimit Ditor Lezhe (2020) 2127010 |
| Beneficiary | Skender Gjini |
| Branch | Lezhe |
| Category | Shpenzime te tjera transporti 37,800 |
| Amount | 37,800 lekë |
| Invoice description | QENDRA E ZHVILLIMIT DITOR PAG FAT NR 04 DT 30.04.2018,URDHER PROK NR 7 DT 22.02.2018,KONTRATA NR 25 DT 27.02.2018,PV MARRJES NE DOREZIM TE SHERBIMIT |