| Executed | 10.09.2019 |
|---|---|
| Registered | 09.09.2019 |
| Invoice | 87.10141172019 |
| 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 GUSHT 2019,NR PUNONJ.1 |