| Executed | 17.01.2017 |
|---|---|
| Registered | 16.01.2017 |
| Invoice | 410940082017 |
| Institution | ALUIZNI - Drejtoria Lezhe (2020) 1094008 |
| Beneficiary | UJSJELLSI |
| Branch | Lezhe |
| Category | Uje 4,008 |
| Amount | 4,008 lekë |
| Invoice description | ALUIZNI LEZHE PAG FAT NR 0900353 DT 05.01.2017 PER KONTRATEN 119048 |