| Executed | 23.05.2013 |
|---|---|
| Registered | 21.05.2013 |
| Invoice | 6910160702013 |
| Institution | Prefektura e qarkut Lezhe (2020) 1016070 |
| Beneficiary | PERPARIM KURTI |
| Branch | Lezhe |
| Category | — |
| Amount | 69,000 lekë |
| Invoice description | PREFEKTURA LEZHE PAG FAT NR 32 DT 15.05.2013 |