| Executed | 17.01.2014 |
|---|---|
| Registered | 16.01.2014 |
| Invoice | 310260172014 |
| Institution | Drejtoria e Pyjeve Lezhe (2020) 1026017 |
| Beneficiary | BANKA E TIRANES |
| Branch | Lezhe |
| Category | Unspecified 36,904 |
| Amount | 36,904 lekë |
| Invoice description | SHERBIMI PYJOR LEZHE PAG LEJE VJETORE+RAP MJEKSOR SIPAS LIST-PAGESES |