| Executed | 09.04.2013 |
|---|---|
| Registered | 05.04.2013 |
| Invoice | 3410130112013 |
| Institution | Dega e Kujdesit Paresor Lezhe (2020) 1013011 |
| Beneficiary | PJETRAJ GRUP |
| Branch | Lezhe |
| Category | — |
| Amount | 129,480 lekë |
| Invoice description | DREJT RAJONALE E SHENDETESISE LEZHE PAG FAT NR 155 DT 27.09.2013 |