| Executed | 25.05.2017 |
|---|---|
| Registered | 23.05.2017 |
| Invoice | 4510940082017 |
| Institution | ALUIZNI - Drejtoria Lezhe (2020) 1094008 |
| Beneficiary | UJSJELLSI |
| Branch | Lezhe |
| Category | Uje 4,008 |
| Amount | 4,008 lekë |
| Invoice description | ALUIZNI LEZHE LIK FAT.119048 DT.07.04.2017,SIPAS KONTR.119048 |