| Executed | 27.12.2012 |
|---|---|
| Registered | 13.12.2012 |
| Invoice | 8910061292012 |
| Institution | Zyra Rajonale e ALUIZNI-t Lezhe (2020) X-1537 |
| Beneficiary | DEGA TATIMEVE LEZHE |
| Branch | Lezhe |
| Category | — |
| Amount | 652 lekë |
| Invoice description | ALUIZNI LEZHE PAG SIG TE PRAPAMBETURA DHJETOR 2012 GJOBE |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 24.12.2012 | Zyra Rajonale e ALUIZNI-t Lezhe (2020) | ALBTELEKOM SH.A. | 8,046 |
| 17.12.2012 | Zyra Rajonale e ALUIZNI-t Lezhe (2020) | BANKA CREDINS | 117,000 |