| Executed | 19.04.2019 |
|---|---|
| Registered | 17.04.2019 |
| Invoice | 9310140082019 |
| Institution | Burgu Lezhe (2020) 1014008 |
| Beneficiary | BANKA KOMBETARE E GREQISE |
| Branch | Lezhe |
| Category | Udhetim i brendshem 29,000 |
| Amount | 29,000 lekë |
| Invoice description | BURGU LEZHE PAG DIETA MARS 2019 SIPAS LISTEPAGESES,NR PUN 5,URDHER NR 8380 DT 05.04.2019 |