| Executed | 01.04.2019 |
|---|---|
| Registered | 04.03.2019 |
| Invoice | 2610141172019 |
| Institution | ALUIZNI - Drejtoria Lezhe (2020) 1014117 |
| Beneficiary | BANKA CREDINS |
| Branch | Lezhe |
| Category | Shpenzime per qiramarrje ambjentesh 259,082 |
| Amount | 259,082 lekë |
| Invoice description | 1014117 ALUIZNI LEZHE PAG QERA ZYRE JANAR-SHKURT 2019 ,URDHER PROK DT 18.07.2018,PV DT 18.07.2018,LISTEPAGESA |