| Executed | 24.10.2013 |
|---|---|
| Registered | 11.10.2013 |
| Invoice | 21520200012013 |
| Institution | Qarku Lezhe (2020) 2020001 |
| Beneficiary | DEPURCASA ALBANIA |
| Branch | Lezhe |
| Category | — |
| Amount | 48,588 lekë |
| Invoice description | KESHILLI I QARKUT LEZHE PAG FAT NR 1502 DT 16.09.2013 |