| Executed | 05.10.2012 |
|---|---|
| Registered | 01.10.2012 |
| Invoice | 17725720012012 |
| Institution | Komuna Shengjin (2020) 2572001 |
| Beneficiary | FUSHA |
| Branch | Lezhe |
| Category | — |
| Amount | 1,359,709 lekë |
| Invoice description | KOMUNA SHENGJIN LEZHE PAG FAT NR 364,365 DHE 366 DT 17.09.2012 |