| Executed | 12.04.2017 |
|---|---|
| Registered | 11.04.2017 |
| Invoice | 312127002017 |
| Institution | Qendra e Zhvillimit Ditor Lezhe (2020) 2127010 |
| Beneficiary | VIKTOR PRENDI |
| Branch | Lezhe |
| Category | Shpenzime te tjera transporti 78,700 |
| Amount | 78,700 lekë |
| Invoice description | QENDRA E ZHVILL DITOR LIK FAT.1 ME SERI 7877016 DT.30.03.2017,URDH PROK NR.71 DT.27.01.2017,KONTR SHTESE NR.16 DT.30.01.2017BAZUAR NE KONTR FILLEST NR 16 DT.25.04.2016 "TRANSPORT I KLIENTEVE TE NJ.ADM BALLDRE" |