| Executed | 04.02.2020 |
|---|---|
| Registered | 03.02.2020 |
| Invoice | 810100202020 |
| 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 SIPAS LIST-PAGESES JANAR 2020,NR PUNONJ.PL.5-FAKT.4 |