| Executed | 24.05.2018 |
|---|---|
| Registered | 22.05.2018 |
| Invoice | 6521270102018 |
| Institution | Qendra e Zhvillimit Ditor Lezhe (2020) 2127010 |
| Beneficiary | Skender Gjini |
| Branch | Lezhe |
| Category | Shpenzime te tjera transporti 3,600 |
| Amount | 3,600 lekë |
| Invoice description | QENDRA E ZHVILLIMIT DITOR LEZHE PAG FAT NR 05 DT 04.05.2018,URDHER PROK NR 7 DT 22.02.2018,KONTRATE NR 25 DT 27.02.2018,PV MARRJES NE DOREZIM |