| Executed | 12.06.2013 |
|---|---|
| Registered | 24.05.2013 |
| Invoice | 3710260172013 |
| Institution | Drejtoria e Pyjeve Lezhe (2020) 1026017 |
| Beneficiary | 2 L X |
| Branch | Lezhe |
| Category | — |
| Amount | 39,900 lekë |
| Invoice description | SHERBIMI PYJOR LIK FAT.64 DT.26.04.2013 SIPAS KONTRATES |