| Executed | 02.05.2018 |
|---|---|
| Registered | 25.04.2018 |
| Invoice | 4310141172018 |
| Institution | ALUIZNI - Drejtoria Lezhe (2020) 1014117 |
| Beneficiary | VENETO BANKA |
| Branch | Lezhe |
| Category | Shpenzime per qiramarrje ambjentesh 129,620 |
| Amount | 129,620 lekë |
| Invoice description | ALUIZNI LEZHE PAG QERA OBJEKTI MARS 2018 SIPAS URDHER PROK NR 8 DT 14.07.2017,PV DT 14.07.2017,LISTEPAGESA |