| Executed | 03.09.2019 |
|---|---|
| Registered | 02.09.2019 |
| Invoice | 8810141172019 |
| Institution | ALUIZNI - Drejtoria Lezhe (2020) 1014117 |
| Beneficiary | BANKA CREDINS |
| Branch | Lezhe |
| Category | Shtese page per vjetersi ne pune 891,420 |
| Amount | 891,420 lekë |
| Invoice description | PAGAT ALUIZNI LEZHE SIPAS LIST-PAGES GUSHT 2019,NR PUNONJ.20 |