| Executed | 09.06.2016 |
|---|---|
| Registered | 09.06.2016 |
| Invoice | 5310140082016 |
| Institution | ALUIZNI - Drejtoria Lezhe (2020) 1094008 |
| Beneficiary | UJSJELLSI |
| Branch | Lezhe |
| Category | Uje 4,008 |
| Amount | 4,008 lekë |
| Invoice description | ALUIZNI LEZHE PAG FAT NR 0834186 MAJ 2016 PER KONTRATEN 119048 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 01.04.2016 | Burgu Lezhe (2020) | BANKA KOMBETARE E GREQISE | 3,029,763 |