| Executed | 03.09.2019 |
|---|---|
| Registered | 02.09.2019 |
| Invoice | 6810100202019 |
| Institution | Dega e Thesarit Lezhe (2020) 1010020 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Lezhe |
| Category | Shtese page per vjetersi ne pune 66,662 |
| Amount | 66,662 lekë |
| Invoice description | PAGAT DEGA E THESARIT LEZHE SIPAS LIST-PAGESES GUSHT 2019,NR PUNONJ.1 |