| Executed | 05.04.2013 |
|---|---|
| Registered | 05.04.2013 |
| Invoice | 5010250202013 |
| Institution | Zyra e Punes Lezhe (2020) 1025020 |
| Beneficiary | FLORI |
| Branch | Lezhe |
| Category | — |
| Amount | 602,728 lekë |
| Invoice description | ZYRA RAJONALE E PUNESIMIT LEZHE PAG NXITJE PUNESIMI MARS 2013 |