| Executed | 02.10.2019 |
|---|---|
| Registered | 01.10.2019 |
| Invoice | 9310141172019 |
| Institution | ALUIZNI - Drejtoria Lezhe (2020) 1014117 |
| Beneficiary | BANKA CREDINS |
| Branch | Lezhe |
| Category | Shtese page per funksionin 451,323 |
| Amount | 451,323 lekë |
| Invoice description | PAGAT ASHK LEZHE SIPAS LIST-PAGESE SHTATOR 2019,NR PUNONJ.8 |