| Executed | 30.01.2012 |
|---|---|
| Registered | 27.01.2012 |
| Invoice | 7696 |
| Institution | Dega e Kujdesit Paresor Lezhe (2020) 1013011 |
| Beneficiary | KATRINA LEKA |
| Branch | Lezhe |
| Category | — |
| Amount | 31,150 lekë |
| Invoice description | DREJT RAJ SHENDETESISE LEZHE PAG FAT NR 08 DT 26.01.2012 |