| Executed | 30.01.2018 |
|---|---|
| Registered | 25.01.2018 |
| Invoice | 910141172018 |
| Institution | ALUIZNI - Drejtoria Lezhe (2020) 1014117 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Lezhe |
| Category | Derdhur gabim, te vitit ne vazhdim,Te Dala 140,000 |
| Amount | 140,000 lekë |
| Invoice description | ALUIZNI LEZHE KTHEN PAGESEN PER PARCELE NDERTIM,SIPAS VKM.NR.118DT.17.02.2011,SI DHE NE ZBAT TE VKM.447 DT.15.06.2016 PER BESNIK PASHK COLI |