| Executed | 20.10.2015 |
|---|---|
| Registered | 16.10.2015 |
| Invoice | 9921270102015 |
| 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 5 DT 29.09.2015 |