| Executed | 06.06.2019 |
|---|---|
| Registered | 05.06.2019 |
| Invoice | 3910131162019 |
| Institution | ISHSH Rajonal Lezhe (2020) 1013116 |
| Beneficiary | BANKA CREDINS |
| Branch | Lezhe |
| Category | Shtese page per vjetersi ne pune 629,488 |
| Amount | 629,488 lekë |
| Invoice description | PAGAT INSPEK SHTETR SIPAS LIST-PAGESE MAJ 2019,NR PUNONJ.14 |