| Executed | 29.12.2017 |
|---|---|
| Registered | 27.12.2017 |
| Invoice | 86010250202017 |
| Institution | Zyra Punesimit Lezhe (2020) 1010205 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Lezhe |
| Category | Udhetim i brendshem 16,500 |
| Amount | 16,500 lekë |
| Invoice description | ZYRA E PUNES PAGUAN DIETA SIPAS LIST-PAGESES DHJETOR 2017,AUTORIZ NR.4 DT.18.12.2017,URDH SHERB DT.18.12.2017,BILETE HOTEL NR.421 DT.22.12.2017,PJESMARRJE NE PROJEKTIN SWISCONTACT |