| Executed | 19.04.2013 |
|---|---|
| Registered | 18.04.2013 |
| Invoice | 5825720012013 |
| Institution | Komuna Shengjin (2020) 2572001 |
| Beneficiary | GEZIM JAKU |
| Branch | Lezhe |
| Category | — |
| Amount | 680,000 lekë |
| Invoice description | KOMUNA SHENGJIN PAG FAT NR 24 DT 17.01.2013,FAT NR 28 DT 17.01.2013 FAT NR 29 DT 17.01.2013 |