| Executed | 04.02.2014 |
|---|---|
| Registered | 04.02.2014 |
| Invoice | 1310160702014 |
| Institution | Prefektura e qarkut Lezhe (2020) 1016070 |
| Beneficiary | BANKA E TIRANES |
| Branch | Lezhe |
| Category | Unspecified 365,469 |
| Amount | 365,469 Albanian lekë |
| Invoice description | PREFEKTURA LEZHE PAG PAGA JANAR 2014 |