| Executed | 25.01.2013 |
|---|---|
| Registered | 24.01.2013 |
| Invoice | 1520200012013 |
| Institution | Qarku Lezhe (2020) 2020001 |
| Beneficiary | ENTI BOTUES-POLIGRAFIK GJERGJ FISHTA |
| Branch | Lezhe |
| Category | — |
| Amount | 3,600 lekë |
| Invoice description | KESHILLI I QARKUT LEZHE PAG FAT NR 02 DT 07.01.2013 |