| Executed | 04.12.2012 |
|---|---|
| Registered | 12.11.2012 |
| Invoice | 45421270012012 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | ULZA - NDERTIM |
| Branch | Lezhe |
| Category | — |
| Amount | 20,235,621 lekë |
| Invoice description | BASHKIA LEZHE LIK FAT.10 DT.11.04.2012(LIK PJESOR) DHE FAST.26 DT.05.11.2012 (SIT 5) |