| Executed | 11.04.2012 |
|---|---|
| Registered | 29.03.2012 |
| Invoice | 4310130112012 |
| Institution | Dega e Kujdesit Paresor Lezhe (2020) 1013011 |
| Beneficiary | KATRINA LEKA |
| Branch | Lezhe |
| Category | — |
| Amount | 44,250 lekë |
| Invoice description | DREJT RAJ SHENDETESISE LEZHE PAG FAT NR 19 DT 28.03.2012 |