| Executed | 17.10.2013 |
|---|---|
| Registered | 22.08.2013 |
| Invoice | 8010130112013 |
| Institution | Dega e Kujdesit Paresor Lezhe (2020) 1013011 |
| Beneficiary | PJETRAJ GRUP |
| Branch | Lezhe |
| Category | — |
| Amount | 193,680 lekë |
| Invoice description | DREJT RAJONALE E SHENDETESISE LEZHE PAG FAT NR 140 DT 19.08.2013 |