| Executed | 08.01.2019 |
|---|---|
| Registered | 07.01.2019 |
| Invoice | 110141172019 |
| Institution | ALUIZNI - Drejtoria Lezhe (2020) 1014117 |
| Beneficiary | BANKA CREDINS |
| Branch | Lezhe |
| Category | Shtese page per veshtiresi dhe rreziqe 538,643 |
| Amount | 538,643 lekë |
| Invoice description | ALUIZNI LEZHE PAG PAGA DHJETOR 2018 SIPAS LISTEPAGESES,NR PUN 10 |