| Executed | 20.07.2016 |
|---|---|
| Registered | 19.07.2016 |
| Invoice | 6610940082016 |
| Institution | ALUIZNI - Drejtoria Lezhe (2020) 1094008 |
| Beneficiary | UJSJELLSI |
| Branch | Lezhe |
| Category | Uje 4,008 |
| Amount | 4,008 lekë |
| Invoice description | 1094008 ALUIZNI LEZHE PAG FAT QERSHOR 2016 PER KONTRATEN 119048 |