| Executed | 13.10.2017 |
|---|---|
| Registered | 12.10.2017 |
| Invoice | 10510940082017 |
| Institution | ALUIZNI - Drejtoria Lezhe (2020) 1094008 |
| Beneficiary | UJSJELLSI |
| Branch | Lezhe |
| Category | Uje 4,008 |
| Amount | 4,008 lekë |
| Invoice description | ALUIZNI LEZHE LIK FAT.0999940 DT.10.10.2017 PER CONTR.119048 UJE |