| Executed | 16.08.2012 |
|---|---|
| Registered | 09.08.2012 |
| Invoice | 13310250202012 |
| Institution | Zyra e Punes Lezhe (2020) 1025020 |
| Beneficiary | JUNIK |
| Branch | Lezhe |
| Category | — |
| Amount | 1,057,255 lekë |
| Invoice description | ZYRA RAJONALE E PUNESIMIT LEZHE PAG NXITJE PUNESIMI QERSHOR-KORRIK 2012 |