| Executed | 19.12.2013 |
|---|---|
| Registered | 18.12.2013 |
| Invoice | 8010940082013 |
| Institution | ALUIZNI - Drejtorite Lezhe (2020) X-1604 |
| Beneficiary | ULDEDAJ - LIS |
| Branch | Lezhe |
| Category | — |
| Amount | 1,200,000 lekë |
| Invoice description | ALUIZNI LEZHE PAG FAT NR 04 DT 12.08.2013 & FAT NR 34 DT 16.12.2013 |