| Executed | 17.10.2013 |
|---|---|
| Registered | 10.09.2013 |
| Invoice | 6010061292013 |
| Institution | ALUIZNI - Drejtorite Lezhe (2020) X-1604 |
| Beneficiary | DEBIT COLLECTION |
| Branch | Lezhe |
| Category | — |
| Amount | 288,955 lekë |
| Invoice description | ALUIZNI LEZHE PAG VENDIM GJYQESOR PER JAK FRANIN SIPAS VEND TE GJYKATES NR 3706 DT 15.03.2012 |