| Executed | 03.10.2014 |
|---|---|
| Registered | 02.10.2014 |
| Invoice | 9610260172014 |
| Institution | Drejtoria e Pyjeve Lezhe (2020) 1026017 |
| Beneficiary | ALPHA BANK -- ALBANIA |
| Branch | Lezhe |
| Category | Raporte mjeksore te paguara nga punedhenesi 28,280 |
| Amount | 28,280 lekë |
| Invoice description | SHERBIMI PYJOR LEZHE LIK VEND GJYQES PER GJET NIKOLL DODA SIPAS LIST-PAGESES |