| Executed | 02.04.2013 |
|---|---|
| Registered | 01.04.2013 |
| Invoice | 2110260172013 |
| Institution | Drejtoria e Pyjeve Lezhe (2020) 1026017 |
| Beneficiary | BANKA E TIRANES |
| Branch | Lezhe |
| Category | — |
| Amount | 1,262,049 lekë |
| Invoice description | PAGAT MARS 2013 SHERBIMI PYJOR PYJOR LEZHE |