| Executed | 05.06.2019 |
|---|---|
| Registered | 03.06.2019 |
| Invoice | 6110141172019 |
| Institution | ALUIZNI - Drejtoria Lezhe (2020) 1014117 |
| Beneficiary | BANKA CREDINS |
| Branch | Lezhe |
| Category | Shtese page per funksionin 890,576 |
| Amount | 890,576 lekë |
| Invoice description | PAGAT ASHK LEZHE SIPAS LIST-PAGES MAJ 2019,NR PUNONJ.19(me kontrate) |