| Executed | 07.02.2013 |
|---|---|
| Registered | 06.02.2013 |
| Invoice | 1525760012013 |
| Institution | Komuna Ungrej (2020) 2576001 |
| Beneficiary | ENTI BOTUES-POLIGRAFIK GJERGJ FISHTA |
| Branch | Lezhe |
| Category | — |
| Amount | 10,260 lekë |
| Invoice description | KOMUNA UNGREJ LIK FAT.6 DT.30.01.2013 |