| Executed | 04.03.2019 |
|---|---|
| Registered | 01.03.2019 |
| Invoice | 2210141172019 |
| Institution | ALUIZNI - Drejtoria Lezhe (2020) 1014117 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Lezhe |
| Category | Shtese page per veshtiresi dhe rreziqe 49,789 |
| Amount | 49,789 lekë |
| Invoice description | 1014117 ALUIZNI LEZHE PAG PAGA SHKURT 2019 SIPAS LISTEPAGESES,NR PUN 1 |