| Executed | 26.12.2019 |
|---|---|
| Registered | 24.12.2019 |
| Invoice | 11410141172019 |
| Institution | ALUIZNI - Drejtoria Lezhe (2020) 1014117 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Lezhe |
| Category | Shtese page per vjetersi ne pune 55,990 |
| Amount | 55,990 lekë |
| Invoice description | ALUIZNI LEZHE LIK PAGA DHJETOR 2019 PER PUNONJ ME KONTR.NR PUNONJ.1 |