| Executed | 18.08.2014 |
|---|---|
| Registered | 15.08.2014 |
| Invoice | 9110130112014 |
| Institution | Dega e Kujdesit Paresor Lezhe (2020) 1013011 |
| Beneficiary | " 2 L X " |
| Branch | Lezhe |
| Category | Sherbime te sigurimit dhe ruajtjes 43,200 |
| Amount | 43,200 Albanian lekë |
| Invoice description | DREJT E SHEND PAG FAT NR 153 DT 30.07.2014 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 01.09.2014 | Dega e Kujdesit Paresor Lezhe (2020) | BANKA KOMBETARE TREGTARE | 208,537 |