| Executed | 08.04.2019 |
|---|---|
| Registered | 05.04.2019 |
| Invoice | 46721270012019 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | BANKA KOMBETARE E GREQISE |
| Branch | Lezhe |
| Category | Pagese paaftesie 52,700 |
| Amount | 52,700 lekë |
| Invoice description | BASHKIA LEZHE PAG PAAFTESI MARS 2019 SIPAS LISTEPAGESES,VENDIM NR 32 DT 29.03.2019,KONFIRMIM NR 406/1 DT 29.03.2019,NR PERFITUESVE 3 |