| Executed | 18.06.2015 |
|---|---|
| Registered | 16.06.2015 |
| Invoice | 6221270102015 |
| Institution | Qendra e Zhvillimit Ditor Lezhe (2020) 2127010 |
| Beneficiary | VIKTOR PRENDI |
| Branch | Lezhe |
| Category | Shpenzime te tjera transporti 65,415 |
| Amount | 65,415 lekë |
| Invoice description | QENDRA E ZHVILLIMIT DITOR LEZHE PAG FAT NR 1 DT 29.05.2015 |