| Executed | 22.11.2013 |
|---|---|
| Registered | 11.11.2013 |
| Invoice | 39121270012013 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | JUNIK |
| Branch | Lezhe |
| Category | — |
| Amount | 238,957 lekë |
| Invoice description | BASHKIA LEZHE PAG 5% G.O PER SISTEM LAGJE SKENDERBEG BLLOKU LIRIA |