| Executed | 21.01.2014 |
|---|---|
| Registered | 17.01.2014 |
| Invoice | 11110100202013 |
| Institution | Dega e Thesarit Lezhe (2020) 1010020 |
| Beneficiary | UJSJELLSI |
| Branch | Lezhe |
| Category | Unspecified 571 |
| Amount | 571 lekë |
| Invoice description | DEGA E THESARIT PAG FAT DHJETOR 2013 PER KONTRATEN 119026 |