| Executed | 15.05.2012 |
|---|---|
| Registered | 09.05.2012 |
| Invoice | 21621270012012 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | JUNIK |
| Branch | Lezhe |
| Category | — |
| Amount | 4,540,173 lekë |
| Invoice description | BASHKIA LEZHE LIK FAT.157 DT.31.03.2012 RIKONST LAGJ SKENDERB BLLOKU LIRIA |