| Executed | 05.03.2014 |
|---|---|
| Registered | 03.03.2014 |
| Invoice | 1710130112014 |
| Institution | Dega e Kujdesit Paresor Lezhe (2020) 1013011 |
| Beneficiary | "PJETRAJ GRUP" |
| Branch | Lezhe |
| Category | Unspecified 97,800 |
| Amount | 97,800 lekë |
| Invoice description | DREJT RAJON E SHENDETESISE PAG FAT NR 32 DT 27.02.2014 |