| Executed | 11.10.2019 |
|---|---|
| Registered | 10.10.2019 |
| Invoice | 9510141172019 |
| Institution | ALUIZNI - Drejtoria Lezhe (2020) 1014117 |
| Beneficiary | BANKA CREDINS |
| Branch | Lezhe |
| Category | Shtese page per vjetersi ne pune 681,180 |
| Amount | 681,180 lekë |
| Invoice description | PAGAT ALUIZNI LEZHE SIPAS LIST-PAGESES SHTATOR 2019,NR PUNONJ.15 |