| Executed | 13.01.2014 |
|---|---|
| Registered | 13.01.2014 |
| Invoice | 210260172014 |
| Institution | Drejtoria e Pyjeve Lezhe (2020) 1026017 |
| Beneficiary | BANKA E TIRANES |
| Branch | Lezhe |
| Category | Unspecified 201,866 |
| Amount | 201,866 lekë |
| Invoice description | PAGAT DHJETOR 2013 SHERBIMI PYJOR LEZHE |