| Executed | 16.04.2013 |
|---|---|
| Registered | 15.04.2013 |
| Invoice | 6410250202013 |
| Institution | Zyra e Punes Lezhe (2020) 1025020 |
| Beneficiary | ANTAG |
| Branch | Lezhe |
| Category | — |
| Amount | 145,746 lekë |
| Invoice description | ZYRA RAJONALE E PUNESIMIT LEZHE PAG NXITJE PUNESIMI SHKURT-MARS 2013 |