| Executed | 19.11.2013 |
|---|---|
| Registered | 18.11.2013 |
| Invoice | 7610940082013/1 |
| Institution | ALUIZNI - Drejtorite Lezhe (2020) X-1604 |
| Beneficiary | DEGA TATIMEVE LEZHE |
| Branch | Lezhe |
| Category | — |
| Amount | 98,583 lekë |
| Invoice description | ALUIZNI LEZHE PAG SIG SHOQ TETOR 2013 |