| Executed | 13.06.2017 |
|---|---|
| Registered | 12.06.2017 |
| Invoice | 532127002017 |
| Institution | Qendra e Zhvillimit Ditor Lezhe (2020) 2127010 |
| Beneficiary | Vitor Permarkaj |
| Branch | Lezhe |
| Category | Shpenzime te tjera transporti 39,400 |
| Amount | 39,400 lekë |
| Invoice description | QENDRA E ZHVILL DITOR LIK FAT.02 ME SERI 9975056 DT.09.06.2017,URDH PROK NR.6 DT.06.03.2017,PROC VERB DT.09.03.2017,PROC VERB MARRJE NE DORZIM DT.09.06.2017,SIPAS KONTR.13 DT.17.03.2017 SHERBIM TRANSPORTI PER KLIENTET |