| Executed | 17.10.2013 |
|---|---|
| Registered | 07.08.2013 |
| Invoice | 13610250202013 |
| Institution | Zyra e Punes Lezhe (2020) 1025020 |
| Beneficiary | FLORI |
| Branch | Lezhe |
| Category | — |
| Amount | 603,988 lekë |
| Invoice description | ZYRA RAJONALE E PUNESIMIT PAG NXITJE PUNESIMI KORRIK 2013 |