| Executed | 11.01.2013 |
|---|---|
| Registered | 09.01.2013 |
| Invoice | 121270012013 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | BANKA CREDINS |
| Branch | Lezhe |
| Category | — |
| Amount | 77,798 lekë |
| Invoice description | PAGAT DHJETOR 2012 BASHKIA LEZHE |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 10.01.2013 | Bashkia Lezhe (2020) | BANKA CREDINS | 77,798 |
| 21.01.2013 | Bashkia Lezhe (2020) | JUNIK | 9,387,304 |