| Executed | 23.12.2019 |
|---|---|
| Registered | 20.12.2019 |
| Invoice | 13721270102019 |
| Institution | Qendra e Zhvillimit Ditor Lezhe (2020) 2127010 |
| Beneficiary | ILIR ELEZI / LEZHE |
| Branch | Lezhe |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 7,480 |
| Amount | 7,480 Albanian lekë |
| Invoice description | QENDRA E ZHVILLIMIT DITOR LEZHE LIK FAT NR 1 DT 05.12.2019,F HYRJE NR 10 DT 05.12.2019,URDHER PROK NR 22 DT 21.11.2019,PV DT 22.11.2019 |