| Executed | 02.10.2019 |
|---|---|
| Registered | 01.10.2019 |
| Invoice | 7710100202019 |
| Institution | Dega e Thesarit Lezhe (2020) 1010020 |
| Beneficiary | BANKA CREDINS |
| Branch | Lezhe |
| Category | Shtese page per kualifikimin 209,436 |
| Amount | 209,436 lekë |
| Invoice description | PAGAT DEGA E THESARIT LEZHE SIPAS LIST-PAGESES SHTATOR 2019,BORDERO 1-30.09.2019,NR PUNONJ.4 |