| Executed | 21.01.2014 |
|---|---|
| Registered | 20.01.2014 |
| Invoice | 810160702014 |
| Institution | Prefektura e qarkut Lezhe (2020) 1016070 |
| Beneficiary | UJSJELLSI |
| Branch | Lezhe |
| Category | Unspecified 8,520 |
| Amount | 8,520 lekë |
| Invoice description | PREFEKT PAG FAT DHJETOR 2013 PER KONTRATEN 119022 |