| Executed | 17.04.2019 |
|---|---|
| Registered | 16.04.2019 |
| Invoice | 3621270102019 |
| Institution | Qendra e Zhvillimit Ditor Lezhe (2020) 2127010 |
| Beneficiary | Zef Frroku |
| Branch | Lezhe |
| Category | Te tjera materiale dhe sherbime speciale 40,000 |
| Amount | 40,000 lekë |
| Invoice description | QENDRA E ZHVILLIMIT DITOR LEZHE LIK FAT NR 07 DT 09.04.2019,F HYRJE NR 5 DT 09.04.2019,URDHER PROK NR 15 DT 07.04.2019,PV MARRJES NE DOREZIM |