| Executed | 05.06.2012 |
|---|---|
| Registered | 05.06.2012 |
| Invoice | 4410260172012 |
| Institution | Drejtoria e Pyjeve Lezhe (2020) 1026017 |
| Beneficiary | BANKA AMERIKANE SHQIPTARE |
| Branch | Lezhe |
| Category | — |
| Amount | 137,634 lekë |
| Invoice description | PAGAT MAJ 2012 SHERBIMI PYJOR LEZHE |