| Executed | 10.04.2012 |
|---|---|
| Registered | 26.03.2012 |
| Invoice | 3920200012012 |
| Institution | Qarku Lezhe (2020) 2020001 |
| Beneficiary | RINALDA PRENGA |
| Branch | Lezhe |
| Category | — |
| Amount | 134,300 lekë |
| Invoice description | KESHILLI I QARKUT LEZHE PAG FAT NR 24 DT 15.03.2012 DHE FAT NR 42 DT 23.03.2012 |