| Executed | 12.05.2014 |
|---|---|
| Registered | 08.05.2014 |
| Invoice | 5010050742014 |
| Institution | Bordi i Kullimit Lezhe (2020) 1005074 |
| Beneficiary | MIMOZA LOLA |
| Branch | Lezhe |
| Category | Sherbime te tjera 73,000 |
| Amount | 73,000 lekë |
| Invoice description | BORDI I KULLIMIT LEZHE PAG FAT NR 35 DT 05.05.2014 |