| Executed | 27.06.2019 |
|---|---|
| Registered | 26.06.2019 |
| Invoice | 4810100202019 |
| Institution | Dega e Thesarit Lezhe (2020) 1010020 |
| Beneficiary | BANKA CREDINS |
| Branch | Lezhe |
| Category | Udhetim i brendshem 3,840 |
| Amount | 3,840 lekë |
| Invoice description | DEGA E THESARIT LEZHE LIK SIPAS LIST-PAGESES QERSHOR 2019 SHPENZ UDHETIMI,EMAIL DT.05.06.2019 MFE,URDHER SHERB DT.21 DHE 24 06.2019,BILETA UDHETIMI 8 COPE,NR PERFIT 2 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 28.06.2019 | Dega e Thesarit Lezhe (2020) | BRAHIM MUÇA | 328,850 |