ALUIZNI - Drejtoria Lezhe (2020) → BANKA KOMBETARE E GREQISE
| Executed | 30.04.2015 |
|---|---|
| Registered | 28.04.2015 |
| Invoice | 3610940082015 |
| Institution | ALUIZNI - Drejtoria Lezhe (2020) 1094008 |
| Beneficiary | BANKA KOMBETARE E GREQISE |
| Branch | Lezhe |
| Category | Shpenzime per qiramarrje ambjentesh 62,900 |
| Amount | 62,900 lekë |
| Invoice description | ALUIZNI LEZHE LIK AFRIM DASHI SIPAS LIST-PAGESES |