| Executed | 14.06.2013 |
|---|---|
| Registered | 10.06.2013 |
| Invoice | 4710050742013 |
| Institution | Bordi i Kullimit Lezhe (2020) 1005074 |
| Beneficiary | PJETRAJ GRUP |
| Branch | Lezhe |
| Category | — |
| Amount | 700,000 Albanian lekë |
| Invoice description | BORDI I KULLIMIT LEZHE PAG FAT NR 99 DT 06.06.2013 |