| Executed | 28.03.2017 |
|---|---|
| Registered | 27.03.2017 |
| Invoice | 262127002017 |
| Institution | Qendra e Zhvillimit Ditor Lezhe (2020) 2127010 |
| Beneficiary | Vitor Permarkaj |
| Branch | Lezhe |
| Category | Shpenzime te tjera transporti 19,700 |
| Amount | 19,700 lekë |
| Invoice description | QENDRA E ZHVILL DITOR LIK FAT.01 ME SERI 9975055 DT.27.03.2017,URDH PROK NR.6 DT.06.03.2017,PROC VERB DT.09.03.2017,KONTR.13 DT.17.03.2017 SHERBIME TRANSPORTI |