| Executed | 09.12.2013 |
|---|---|
| Registered | 06.12.2013 |
| Invoice | 19810160702013 |
| Institution | Prefektura e qarkut Lezhe (2020) 1016070 |
| Beneficiary | PJETRAJ GRUP |
| Branch | Lezhe |
| Category | — |
| Amount | 46,800 lekë |
| Invoice description | PREFEKTURA LEZHE PAG FAT NR 205 DT 04.12.2013 |