| Executed | 04.11.2019 |
|---|---|
| Registered | 01.11.2019 |
| Invoice | 10010141172019 |
| Institution | ALUIZNI - Drejtoria Lezhe (2020) 1014117 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Lezhe |
| Category | Shtese page per veshtiresi dhe rreziqe 51,305 |
| Amount | 51,305 lekë |
| Invoice description | PAGAT ALUIZNI LEZHE SIPAS LIST-PAGES TETOR 2019,NR PUN 1 |