| Executed | 19.04.2019 |
|---|---|
| Registered | 17.04.2019 |
| Invoice | 9510050742019 |
| Institution | Bordi i Kullimit Lezhe (2020) 1005074 |
| Beneficiary | BANKA KOMBETARE E GREQISE |
| Branch | Lezhe |
| Category | Sherbime te tjera 33,830 |
| Amount | 33,830 lekë |
| Invoice description | 1005074 DREJTORIA E UJITJES DHE KULLIMIT LEZHE PAG SIPAS LISTEPAGESES DHE KONTRATES NR 2/3 DT 03.01.2019,URDHER NR 1 DT 03.01.2019 |