| Executed | 04.03.2019 |
|---|---|
| Registered | 01.03.2019 |
| Invoice | 2010141172019 |
| Institution | ALUIZNI - Drejtoria Lezhe (2020) 1014117 |
| Beneficiary | BANKA CREDINS |
| Branch | Lezhe |
| Category | Shtese page per veshtiresi dhe rreziqe 475,756 |
| Amount | 475,756 lekë |
| Invoice description | 1014117 ALUIZNI LEZHE PAG PAGA SHKURT 2019 SIPAS LISTEPAGESES,NR PUN 10 |