| Executed | 23.12.2013 |
|---|---|
| Registered | 18.12.2013 |
| Invoice | 8210940082013 |
| Institution | ALUIZNI - Drejtorite Lezhe (2020) X-1604 |
| Beneficiary | ALKETA IBRAJ |
| Branch | Lezhe |
| Category | — |
| Amount | 19,400 lekë |
| Invoice description | ALUIZNI LEZHE PAG FAT NR 105 DT 16.12.2013 DHE FAT NR 106 DT 16.12.2013 |