| Executed | 17.12.2015 |
|---|---|
| Registered | 16.12.2015 |
| Invoice | 20410260172015 |
| Institution | Drejtoria e Pyjeve Lezhe (2020) 1026017 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Lezhe |
| Category | Udhetim i brendshem 1,000 |
| Amount | 1,000 lekë |
| Invoice description | SHERBIMI PYJOR LEZHE PAG SHPENZIME UDHETIMI SIPAS BORDEROSE |