| Executed | 09.11.2016 |
|---|---|
| Registered | 08.11.2016 |
| Invoice | 1141270102016 |
| Institution | Qendra e Zhvillimit Ditor Lezhe (2020) 2127010 |
| Beneficiary | VIKTOR PRENDI |
| Branch | Lezhe |
| Category | Shpenzime te tjera transporti 48,975 |
| Amount | 48,975 lekë |
| Invoice description | QENDRA E ZHVILLIMIT DITOR LEZHE LIK FAT.12 DT.01.11.2016 ME NR SERIE 7877012 URDH PROK.7 DT.11.04.2016,SIPAS KONTR.16 DT.25.04.2016 SHERBIME TRANSPORTI |