| Executed | 12.07.2016 |
|---|---|
| Registered | 11.07.2016 |
| Invoice | 7321270102016 |
| Institution | Qendra e Zhvillimit Ditor Lezhe (2020) 2127010 |
| Beneficiary | Vitor Permarkaj |
| Branch | Lezhe |
| Category | Shpenzime te tjera transporti 26,400 |
| Amount | 26,400 lekë |
| Invoice description | QENDRA E ZHVILLIMIT DITOR LEZHE PAG FAT FAT NR 02 DT 30.06.2016 |