| Executed | 12.12.2018 |
|---|---|
| Registered | 11.12.2018 |
| Invoice | 14010141172018 |
| Institution | ALUIZNI - Drejtoria Lezhe (2020) 1014117 |
| Beneficiary | BANKA CREDINS |
| Branch | Lezhe |
| Category | Shpenzime per qiramarrje ambjentesh 492,974 |
| Amount | 492,974 lekë |
| Invoice description | 1014117 ALUIZNI LEZHE PAG QERA ZYRASH SIPAS KONTRATES NR 3252 DT 19.07.2018,URDHER PROK NR 9 DT 18.07.2018,LISTEPAGESA |