| Executed | 11.06.2012 |
|---|---|
| Registered | 04.06.2012 |
| Invoice | 8620200012012 |
| Institution | Qarku Lezhe (2020) 2020001 |
| Beneficiary | ENTI BOTUES-POLIGRAFIK GJERGJ FISHTA |
| Branch | Lezhe |
| Category | — |
| Amount | 17,520 lekë |
| Invoice description | KESHILLI I QARKUT LEZHE PAG FAT NR 85 DT 18.05.2012 |