| Executed | 14.02.2012 |
|---|---|
| Registered | 09.02.2012 |
| Invoice | 1310100202012 |
| Institution | Dega e Thesarit Lezhe (2020) 1010020 |
| Beneficiary | UJSJELLSI |
| Branch | Lezhe |
| Category | — |
| Amount | 120 lekë |
| Invoice description | DEGA E THESARIT LEZHE PAG FAT JANAR 2012 PER KONTRATEN 119026 |