| Executed | 17.04.2013 |
|---|---|
| Registered | 16.04.2013 |
| Invoice | 2710061292013/3 |
| Institution | ALUIZNI - Drejtorite Lezhe (2020) X-1604 |
| Beneficiary | DEGA TATIMEVE LEZHE |
| Branch | Lezhe |
| Category | — |
| Amount | 6,727 lekë |
| Invoice description | ALUIZNI LEZHE PAG SIG SHEND JANAR 2013 |