| Executed | 17.12.2012 |
|---|---|
| Registered | 26.11.2012 |
| Invoice | 21220200012012 |
| Institution | Qarku Lezhe (2020) 2020001 |
| Beneficiary | ULDEDAJ - LIS |
| Branch | Lezhe |
| Category | — |
| Amount | 98,225 lekë |
| Invoice description | KESHILLI I QARKUT LEZHE PAG FAT NR 79 DT 16.11.2012 DHE FAT NR 80 DT 16.11.2012 |