| Executed | 16.05.2013 |
|---|---|
| Registered | 15.05.2013 |
| Invoice | 8710250202013 |
| Institution | Zyra e Punes Lezhe (2020) 1025020 |
| Beneficiary | ANTAG |
| Branch | Lezhe |
| Category | — |
| Amount | 114,265 lekë |
| Invoice description | ZYRA RAJONALE E PUNESIMIT LEZHE PAG NXITJE PUNESIMI PRILL 2013 |