| Executed | 04.07.2016 |
|---|---|
| Registered | 04.07.2016 |
| Invoice | 6821270102016 |
| 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.8 DT.01.07.2016 |