| Executed | 13.04.2012 |
|---|---|
| Registered | 09.04.2012 |
| Invoice | 5410060752012 |
| Institution | Drejtorite Mirmbajtjes Rrugeve Lezhe (2020) X-472 |
| Beneficiary | AEK MUNELLA |
| Branch | Lezhe |
| Category | — |
| Amount | 2,510,773 lekë |
| Invoice description | D/M/RRUGA LEZHE LIK FAT.87 DT.31.03.2012 |