| Executed | 22.05.2012 |
|---|---|
| Registered | 17.05.2012 |
| Invoice | 7210160702012 |
| Institution | Prefektura e qarkut Lezhe (2020) 1016070 |
| Beneficiary | PERPARIM KURTI |
| Branch | Lezhe |
| Category | — |
| Amount | 52,500 lekë |
| Invoice description | PREFEKTURA LEZHE PAG FAT NR 18 DT 14.05.2012 |