| Executed | 25.10.2016 |
|---|---|
| Registered | 24.10.2016 |
| Invoice | 20710140082016 |
| Institution | Burgu Lezhe (2020) 1014008 |
| Beneficiary | DHIMITRAQ KOSTA |
| Branch | Lezhe |
| Category | Blerje dokumentacioni 137,777 |
| Amount | 137,777 lekë |
| Invoice description | BURGU LEZHE PAG FAT NR 116,116/1,116/2,116/3 DT 28.09.2016 |