| Executed | 05.05.2021 |
|---|---|
| Registered | 04.05.2021 |
| Invoice | 2510131162021 |
| Institution | ISHSH Rajonal Lezhe (2020) 1013116 |
| Beneficiary | BANKA CREDINS |
| Branch | Lezhe |
| Category | Shtese page per veshtiresi dhe rreziqe 650,352 |
| Amount | 650,352 lekë |
| Invoice description | INSPEKTORIATI SHTET SHENDETESOR PAG PAGA PRILL 2021 SIPAS LISTEPAGESES, NR PUNONJES 13 |