| Executed | 02.07.2021 |
|---|---|
| Registered | 01.07.2021 |
| Invoice | 5410100202021 |
| Institution | Dega e Thesarit Lezhe (2020) 1010020 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Lezhe |
| Category | Shtese page per kualifikimin 67,087 |
| Amount | 67,087 lekë |
| Invoice description | DEGA E THESARIT LEZHE PAG PAGA QERSHOR SIPAS LISTEPAGESES,NR PUN 1 |