| Executed | 03.04.2018 |
|---|---|
| Registered | 30.03.2018 |
| Invoice | 3310141172018 |
| Institution | ALUIZNI - Drejtoria Lezhe (2020) 1014117 |
| Beneficiary | VENETO BANKA |
| Branch | Lezhe |
| Category | Shpenzime per qiramarrje ambjentesh 304,393 |
| Amount | 304,393 lekë |
| Invoice description | ALUIZNI LEZHE PAG QERA ZYRASH SIPAS LISTEPAGESES,URDHER PROK NR 8 DT 14.07.2017,PV DT 14.07.2017 |