| Executed | 11.05.2012 |
|---|---|
| Registered | 04.05.2012 |
| Invoice | 3210061292012 |
| Institution | Zyra Rajonale e ALUIZNI-t Lezhe (2020) X-1537 |
| Beneficiary | ANGJELIN LUSHEJ |
| Branch | Lezhe |
| Category | — |
| Amount | 71,755 lekë |
| Invoice description | ALUIZNI LEZHE PAG FAT NR 13. DT 17.04.2012 SI DHE FAT NR 14 DT 17.04.2012 |