| Executed | 03.12.2019 |
|---|---|
| Registered | 02.12.2019 |
| Invoice | 10810141172019 |
| Institution | ALUIZNI - Drejtoria Lezhe (2020) 1014117 |
| Beneficiary | BANKA CREDINS |
| Branch | Lezhe |
| Category | Shtese page per funksionin 859,295 |
| Amount | 859,295 lekë |
| Invoice description | PAGAT ALUIZNI LEZHE SIPAS LIST-PAGESES NENTOR 2019,NR PUNONJ.20 |