| Executed | 23.10.2013 |
|---|---|
| Registered | 24.09.2013 |
| Invoice | 18410250202013 |
| Institution | Zyra e Punes Lezhe (2020) 1025020 |
| Beneficiary | JUNIK |
| Branch | Lezhe |
| Category | — |
| Amount | 6,615 lekë |
| Invoice description | ZYRA RAJONALE E PUNESIMIT LEZHE PAG NXITJE PUNESIMI GUSHT 2013 |