| Executed | 23.05.2013 |
|---|---|
| Registered | 20.05.2013 |
| Invoice | 3110061292013/ |
| Institution | ALUIZNI - Drejtorite Lezhe (2020) X-1604 |
| Beneficiary | DEBIT COLLECTION |
| Branch | Lezhe |
| Category | — |
| Amount | 54,000 lekë |
| Invoice description | ALUIZNI LEZHE PAG VENDIM GJYQI PER ZEF NDRECEN DHE JAK FRANIN |