| Executed | 12.04.2012 |
|---|---|
| Registered | 05.04.2012 |
| Invoice | 5625720012012 |
| Institution | Komuna Shengjin (2020) 2572001 |
| Beneficiary | BEREAL |
| Branch | Lezhe |
| Category | — |
| Amount | 227,725 lekë |
| Invoice description | KOMUNA SHENGJIN LEZHE PAG FAT NR 06 DT 21.03.2012 DHE FAT NR 7 DT 23.03.2012 DHE FAT NR 8 DT 27.03.2012 |