| Executed | 21.05.2012 |
|---|---|
| Registered | 15.05.2012 |
| Invoice | 23121270012012 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | KRYQI I KUQ SHQIPTAR |
| Branch | Lezhe |
| Category | — |
| Amount | 80,000 lekë |
| Invoice description | BASHKIA LEZHE KRYEN PAG JANAR,SHKURT,MARS,PRILL SIPAS KONTRATES |