| Executed | 25.04.2012 |
|---|---|
| Registered | 24.04.2012 |
| Invoice | 19221270012012 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | ENTI BOTUES-POLIGRAFIK GJERGJ FISHTA |
| Branch | Lezhe |
| Category | — |
| Amount | 171,000 lekë |
| Invoice description | BASHKIA LEZHE LIK FAT.26 DT.02.02.2012,NR.31 DT.07.02.2012,NR.35 DT.14.02.2012,NR.38 DT.20.02.2012 |