| Executed | 10.01.2014 |
|---|---|
| Registered | 09.01.2014 |
| Invoice | 210160702014 |
| Institution | Prefektura e qarkut Lezhe (2020) 1016070 |
| Beneficiary | BANKA E TIRANES |
| Branch | Lezhe |
| Category | Unspecified 261,782 |
| Amount | 261,782 Albanian lekë |
| Invoice description | PREFEKTURA LEZHE PAGA DHJETOR 2013 |