| Executed | 07.12.2016 |
|---|---|
| Registered | 06.12.2016 |
| Invoice | 12721270102016 |
| 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.13 S DT.02.12.2016,URDH PROK NR.7 DT.11.04.2016,FTESE PER OFERT DT.12.04.2016,SIPAS KONTR.16 DT.25.04.2016 SHPENZIME TRANSPORTI |