| Executed | 03.12.2019 |
|---|---|
| Registered | 02.12.2019 |
| Invoice | 10510141172019 |
| Institution | ALUIZNI - Drejtoria Lezhe (2020) 1014117 |
| Beneficiary | BANKA CREDINS |
| Branch | Lezhe |
| Category | Shtese page per veshtiresi dhe rreziqe 299,930 |
| Amount | 299,930 lekë |
| Invoice description | PAGAT ALUIZNI LEZHE SIPAS LIST-PAGESES NENTOR 2019,NR PUNONJ.5 |