| Executed | 16.08.2017 |
|---|---|
| Registered | 15.08.2017 |
| Invoice | 8010940082017 |
| 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 0982564 KORRIK 2017 PER KONTRATEN 119048 |