| Executed | 15.02.2017 |
|---|---|
| Registered | 14.02.2017 |
| Invoice | 1310940082017 |
| Institution | ALUIZNI - Drejtoria Lezhe (2020) 1094008 |
| Beneficiary | UJSJELLSI |
| Branch | Lezhe |
| Category | Uje 4,008 |
| Amount | 4,008 lekë |
| Invoice description | ALUIZNI LEZHE LIK FAT.0901753 DT.06.02.2017 PER CONTR 119048 |