| Executed | 11.10.2019 |
|---|---|
| Registered | 10.10.2019 |
| Invoice | 9610141172019 |
| Institution | ALUIZNI - Drejtoria Lezhe (2020) 1014117 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Lezhe |
| Category | Shtese page per vjetersi ne pune 53,443 |
| Amount | 53,443 lekë |
| Invoice description | PAGAT ALUIZNI LEZHE SIPAS LIST-PAGESES SHTATOR 2019,NR PUNONJ.1 |