| Executed | 09.04.2013 |
|---|---|
| Registered | 08.04.2013 |
| Invoice | 5410250202013 |
| Institution | Zyra e Punes Lezhe (2020) 1025020 |
| Beneficiary | VITOR JAKU |
| Branch | Lezhe |
| Category | — |
| Amount | 16,740 lekë |
| Invoice description | ZYRA RAJONALE E PUNESIMIT LEZHE PAG NXITJE PUNESIMI JANAR-SHKURT MARS 2013 |