| Executed | 12.04.2012 |
|---|---|
| Registered | 03.04.2012 |
| Invoice | 2110061292012 |
| Institution | Zyra Rajonale e ALUIZNI-t Lezhe (2020) X-1537 |
| Beneficiary | MADALENA NDOKA |
| Branch | Lezhe |
| Category | — |
| Amount | 33,980 lekë |
| Invoice description | ALUIZNI LEZHE PAG FAT NR 12 DT 13.03.2012 |