| Executed | 28.07.2017 |
|---|---|
| Registered | 27.07.2017 |
| Invoice | 6721270102017 |
| 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 LEZHE PAG FAT NR 03 DT 9975056 DT 21.07.2017,URDHER PROK NR 6 DT 06.03.2017,PV DT 24.07.2017,KONTRATE NR 13 DT 17.03.2017 |