| Executed | 25.02.2015 |
|---|---|
| Registered | 23.02.2015 |
| Invoice | 2510260172015 |
| Institution | Drejtoria e Pyjeve Lezhe (2020) 1026017 |
| Beneficiary | UJSJELLSI |
| Branch | Lezhe |
| Category | Uje 240 |
| Amount | 240 lekë |
| Invoice description | SHERBIMI PYJOR LEZHE PAG FAT NR 0690719 DT 05.02.2015 PER KONTRATEN 119008 |