| Executed | 02.05.2019 |
|---|---|
| Registered | 15.04.2019 |
| Invoice | 4410141172019 |
| Institution | ALUIZNI - Drejtoria Lezhe (2020) 1014117 |
| Beneficiary | BANKA CREDINS |
| Branch | Lezhe |
| Category | Shpenzime per qiramarrje ambjentesh 129,541 |
| Amount | 129,541 lekë |
| Invoice description | ALUIZNI LEZHE LIK QERA ZYRASH MARS 2019 ,URDHER PROK NR DT 18.07.2018,PV DT 18.07.2018,KONTRATE NR 3252 DT 19.07.2018LISTEPAGESA |