| Executed | 27.07.2017 |
|---|---|
| Registered | 26.07.2017 |
| Invoice | 6810940082017 |
| Institution | ALUIZNI - Drejtoria Lezhe (2020) 1094008 |
| Beneficiary | UJSJELLSI |
| Branch | Lezhe |
| Category | Uje 8,016 |
| Amount | 8,016 lekë |
| Invoice description | 1094008 ALUIZNI LEZHE PAG FAT NR 0971631 DT 10.07.2017 PER KONTRATEN 119048 |