| Executed | 09.05.2014 |
|---|---|
| Registered | 07.05.2014 |
| Invoice | 42101301120104 |
| Institution | Dega e Kujdesit Paresor Lezhe (2020) 1013011 |
| Beneficiary | F.L.E.SH. |
| Branch | Lezhe |
| Category | Blerje dokumentacioni 44,400 |
| Amount | 44,400 lekë |
| Invoice description | DREJT RAJON E SHENDETESISE PAG FAT NR 39,42 DT 16 & 18.04.2014 |