| Executed | 06.12.2017 |
|---|---|
| Registered | 05.12.2017 |
| Invoice | 11021270102017. |
| Institution | Qendra e Zhvillimit Ditor Lezhe (2020) 2127010 |
| Beneficiary | Vitor Permarkaj |
| Branch | Lezhe |
| Category | Shpenzime te tjera transporti 11,820 |
| Amount | 11,820 lekë |
| Invoice description | QENDRA E ZHVILL DITOR LIK FAT.04 ME SERI 9975058 DT.04.12.2017,URDH PROK NR.6 DT.06.03.2017,PROC VERB MARRJE NDORZ DT.05.12.2017,PROC VERB KPVV DT.09.03.2017,SIPAS KONTR.13 DT.17.03.2017 SHERBIM TRANSPORT PER KLIENTET E QZHD |