| Executed | 04.02.2019 |
|---|---|
| Registered | 01.02.2019 |
| Invoice | 810141172019 |
| Institution | ALUIZNI - Drejtoria Lezhe (2020) 1014117 |
| Beneficiary | BANKA CREDINS |
| Branch | Lezhe |
| Category | Shtese page per funksionin 474,103 |
| Amount | 474,103 lekë |
| Invoice description | 1014117 ALUIZNI LEZHE PAG PAGA JANAR 2018 SIPAS LISTEPAGESES,NR PUN 9 |