| Executed | 02.10.2019 |
|---|---|
| Registered | 01.10.2019 |
| Invoice | 9410141172019 |
| 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 ASHK LEZHE SIPAS LIST-PAGESE SHTATOR 2019,NR PUNONJ.1 |