| Executed | 02.06.2020 |
|---|---|
| Registered | 01.06.2020 |
| Invoice | 4210131162020 |
| Institution | ISHSH Rajonal Lezhe (2020) 1013116 |
| Beneficiary | BANKA CREDINS |
| Branch | Lezhe |
| Category | Shtese page per funksionin 483,871 |
| Amount | 483,871 lekë |
| Invoice description | PAGAT INSPEK SHTET SHENDES SIPAS LIST-PAGESES MAJ 2020,NR PUNONJ.12 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 27.05.2020 | ISHSH Rajonal Lezhe (2020) | ALBTELEKOM SH.A. | 3,000 |