| Executed | 04.11.2019 |
|---|---|
| Registered | 01.11.2019 |
| Invoice | 8510100202019 |
| Institution | Dega e Thesarit Lezhe (2020) 1010020 |
| Beneficiary | BANKA CREDINS |
| Branch | Lezhe |
| Category | Shtese page per vjetersi ne pune 209,436 |
| Amount | 209,436 lekë |
| Invoice description | PAGAT DEGA E THESARIT LEZHE SIPAS LIST-PAGESES TETOR 2019,NR PUNONJ.4 |