| Executed | 21.01.2014 |
|---|---|
| Registered | 20.01.2014 |
| Invoice | 910160702014 |
| Institution | Prefektura e qarkut Lezhe (2020) 1016070 |
| Beneficiary | NDERMARJA UJESJELLSI |
| Branch | Lezhe |
| Category | Unspecified 4,002 |
| Amount | 4,002 lekë |
| Invoice description | PREFEKT PAG FAT DHJETOR 2013 PER KLIENTIN 4030019 FAT 10944036 |