| Executed | 03.02.2014 |
|---|---|
| Registered | 03.02.2014 |
| Invoice | 710180142014 |
| Institution | Drejtoria e SHIK Lezhe (2020) 1018014 |
| Beneficiary | BANKA CREDINS |
| Branch | Lezhe |
| Category | Unspecified 1,324,999 |
| Amount | 1,324,999 lekë |
| Invoice description | PAGAT JANAR 2014 SHISH LEZHE |