| Executed | 15.12.2017 |
|---|---|
| Registered | 13.12.2017 |
| Invoice | 13710141172017 |
| Institution | ALUIZNI - Drejtoria Lezhe (2020) 1014117 |
| Beneficiary | UJSJELLSI |
| Branch | Lezhe |
| Category | Uje 4,008 |
| Amount | 4,008 lekë |
| Invoice description | ALUIZNI LEZHE lik fat.1037241DT.11.12.2017 PER CONTR.119048 |