| Executed | 27.10.2016 |
|---|---|
| Registered | 26.10.2016 |
| Invoice | 11021270102016 |
| Institution | Qendra e Zhvillimit Ditor Lezhe (2020) 2127010 |
| Beneficiary | Vitor Permarkaj |
| Branch | Lezhe |
| Category | Shpenzime te tjera transporti 17,040 |
| Amount | 17,040 lekë |
| Invoice description | QENDRA E ZHVILLIMIT DITOR LIK FAT.03 DT.24.10.2016 |