| Executed | 17.05.2012 |
|---|---|
| Registered | 14.05.2012 |
| Invoice | 10110140082012 |
| Institution | Burgu Lezhe (2020) 1014008 |
| Beneficiary | GJOK HASI SHPK |
| Branch | Lezhe |
| Category | — |
| Amount | 29,650 lekë |
| Invoice description | BURGU LEZHE PAG FAT NR 476 DT 18.04.2012 DHE FAT NR 501 DT 02.05.2012 |