| Executed | 23.03.2017 |
|---|---|
| Registered | 20.03.2017 |
| Invoice | 2210940082017 |
| Institution | ALUIZNI - Drejtoria Lezhe (2020) 1094008 |
| Beneficiary | UJSJELLSI |
| Branch | Lezhe |
| Category | Uje 4,008 |
| Amount | 4,008 lekë |
| Invoice description | ALUIZNI LEZHE LIK FAT.0921482 DT.08.03.2017,PER CONTR.119048 |