| Executed | 03.05.2019 |
|---|---|
| Registered | 02.05.2019 |
| Invoice | 5010141172019 |
| Institution | ALUIZNI - Drejtoria Lezhe (2020) 1014117 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Lezhe |
| Category | Shtese page per funksionin 53,443 |
| Amount | 53,443 lekë |
| Invoice description | ALUIZNI LEZHE PAG PAGA PRILL 2019 SIPAS LISTEPAGESES,NR PUN 1 |