| Executed | 02.03.2021 |
|---|---|
| Registered | 01.03.2021 |
| Invoice | 151010202021 |
| Institution | Dega e Thesarit Lezhe (2020) 1010020 |
| Beneficiary | BANKA CREDINS |
| Branch | Lezhe |
| Category | Shtese page per vjetersi ne pune 203,236 |
| Amount | 203,236 lekë |
| Invoice description | DEGA E THESARIT LEZHE PAG PAGA SHKURT 2021 SIPAS LISTEPAGESES,NR I PUN 4 |