| Executed | 14.12.2015 |
|---|---|
| Registered | 10.12.2015 |
| Invoice | 12421270102015 |
| Institution | Qendra e Zhvillimit Ditor Lezhe (2020) 2127010 |
| Beneficiary | VIKTOR PRENDI |
| Branch | Lezhe |
| Category | Shpenzime te tjera transporti 64,925 |
| Amount | 64,925 lekë |
| Invoice description | QENDRA E ZHVILLIMIT DITOR LEZHE PAG FAT NR 6 DT 30.11.2015 |