| Executed | 27.01.2014 |
|---|---|
| Registered | 23.01.2014 |
| Invoice | 510050742014 |
| Institution | Bordi i Kullimit Lezhe (2020) 1005074 |
| Beneficiary | LINDA-80 |
| Branch | Lezhe |
| Category | Unspecified 1,620,000 |
| Amount | 1,620,000 lekë |
| Invoice description | BORDI I KULLIMIT LEZHE PAG FAT NR 04 DT 15.01.2014 |