| Executed | 10.12.2013 |
|---|---|
| Registered | 09.12.2013 |
| Invoice | 10510260172013 |
| Institution | Drejtoria e Pyjeve Lezhe (2020) 1026017 |
| Beneficiary | BANKA E TIRANES |
| Branch | Lezhe |
| Category | — |
| Amount | 141,426 lekë |
| Invoice description | SHERBIMI PYJOR LEZHE PAG LEJE VJETORE SIPAS LIST-PAGESES |