| Executed | 23.09.2013 |
|---|---|
| Registered | 08.07.2013 |
| Invoice | 4910260172013 |
| Institution | Drejtoria e Pyjeve Lezhe (2020) 1026017 |
| Beneficiary | 2 L X |
| Branch | Lezhe |
| Category | — |
| Amount | 79,800 lekë |
| Invoice description | SHERBIMI PYJOR LIK FAT.82. DT.27.05.2013 DHE 101 DT.27.06.2013 SIPAS KONTRATES |