| Executed | 15.05.2014 |
|---|---|
| Registered | 14.05.2014 |
| Invoice | 4410130112014 |
| Institution | Dega e Kujdesit Paresor Lezhe (2020) 1013011 |
| Beneficiary | UJSJELLSI |
| Branch | Lezhe |
| Category | Uje 159,216 |
| Amount | 159,216 lekë |
| Invoice description | DREJT RAJON E SHENDETESISE PAG FAT JANAR-SHKURT-MARS-PRILL 2014 PER KONTRATEN 119016 |