| Executed | 11.09.2015 |
|---|---|
| Registered | 10.09.2015 |
| Invoice | 8321270102015 |
| Institution | Qendra e Zhvillimit Ditor Lezhe (2020) 2127010 |
| Beneficiary | VIKTOR PRENDI |
| Branch | Lezhe |
| Category | Shpenzime te tjera transporti 130,830 |
| Amount | 130,830 lekë |
| Invoice description | QENDRA E ZHVILLIMIT DITOR LEZHE PAG FAT NR 3,4 DT 28.07.2015 |