| Executed | 17.10.2013 |
|---|---|
| Registered | 14.08.2013 |
| Invoice | 5210061292013 |
| Institution | ALUIZNI - Drejtorite Lezhe (2020) X-1604 |
| Beneficiary | DEBIT COLLECTION |
| Branch | Lezhe |
| Category | — |
| Amount | 40,500 lekë |
| Invoice description | ALUIZNI LEZHE PAG PER ZEF NDRECEN SIPAS VEND GJYKATES |