| Executed | 26.10.2012 |
|---|---|
| Registered | 23.10.2012 |
| Invoice | 22110140082012 |
| Institution | Burgu Lezhe (2020) 1014008 |
| Beneficiary | ENTI BOTUES-POLIGRAFIK GJERGJ FISHTA |
| Branch | Lezhe |
| Category | — |
| Amount | 97,920 lekë |
| Invoice description | BURGU LEZHE PAG FAT NR 125 DT 21.08.2012 |