| Executed | 11.05.2012 |
|---|---|
| Registered | 04.05.2012 |
| Invoice | 3110061292012 |
| Institution | Zyra Rajonale e ALUIZNI-t Lezhe (2020) X-1537 |
| Beneficiary | ULDEDAJ - LIS |
| Branch | Lezhe |
| Category | — |
| Amount | 720,000 lekë |
| Invoice description | ALUIZNI LEZHE PAG FAT NR 33 DT 05.04.2012 |