| Executed | 21.10.2013 |
|---|---|
| Registered | 16.09.2013 |
| Invoice | 7110260172013 |
| Institution | Drejtoria e Pyjeve Lezhe (2020) 1026017 |
| Beneficiary | 2 L X |
| Branch | Lezhe |
| Category | — |
| Amount | 39,900 lekë |
| Invoice description | SHERBIMI PYJOR LEZHE LIK FAT.145 DT.27.08.2013 SIOPAS KONTRATES |