| Executed | 27.12.2016 |
|---|---|
| Registered | 23.12.2016 |
| Invoice | 1411270102016 |
| 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.14,ME SERI 7877014,DT.23.12.2016,URDH PROK NR.7 DT.11.04.2016,FTESE PWER OFERT DT.12.04.2016, SIPAS KONTR.16 DT.25.04.2016 |