| Executed | 05.06.2019 |
|---|---|
| Registered | 03.06.2019 |
| Invoice | 4110100202019 |
| Institution | Dega e Thesarit Lezhe (2020) 1010020 |
| Beneficiary | BANKA CREDINS |
| Branch | Lezhe |
| Category | Shtese page per vjetersi ne pune 209,224 |
| Amount | 209,224 lekë |
| Invoice description | PAGAT DEGA E THESARIT LEZHE SIPAS LIST-PAGESES MAJ 2019,NR PUN.4 |