| Executed | 13.02.2014 |
|---|---|
| Registered | 10.02.2014 |
| Invoice | 2710110202014 |
| Institution | Drejtoria Arsimore Lezhe (2020) 1011020 |
| Beneficiary | LINDITA METALIAJ |
| Branch | Lezhe |
| Category | Unspecified 923,300 |
| Amount | 923,300 lekë |
| Invoice description | DREJT ARSIM LEZHE LIK VEND GJYQI PER VERA GJOKA |