| Executed | 26.12.2019 |
|---|---|
| Registered | 24.12.2019 |
| Invoice | 11310141172019 |
| Institution | ALUIZNI - Drejtoria Lezhe (2020) 1014117 |
| Beneficiary | BANKA CREDINS |
| Branch | Lezhe |
| Category | Shtese page per funksionin 790,178 |
| Amount | 790,178 lekë |
| Invoice description | ALUIZNI LEZHE LIK PAGA DHJETOR 2019 PER PUNONJ ME KONTR.NR PUNONJ.20 |