| Executed | 26.12.2012 |
|---|---|
| Registered | 07.12.2012 |
| Invoice | 8310061292012 |
| Institution | Zyra Rajonale e ALUIZNI-t Lezhe (2020) X-1537 |
| Beneficiary | DEBIT COLLECTION |
| Branch | Lezhe |
| Category | — |
| Amount | 200,000 lekë |
| Invoice description | ALUIZNI LEZHE PAG VENDIM GJYQI PER ZEF NDRECEN |