| Executed | 20.06.2016 |
|---|---|
| Registered | 20.06.2016 |
| Invoice | 6521270102016 |
| Institution | Qendra e Zhvillimit Ditor Lezhe (2020) 2127010 |
| Beneficiary | Vitor Permarkaj |
| Branch | Lezhe |
| Category | Shpenzime te tjera transporti 35,200 |
| Amount | 35,200 lekë |
| Invoice description | QENDRA E ZHVILLIMIT DITOR LIK FAT.01 DT.14.06.2016 |