| Executed | 08.04.2019 |
|---|---|
| Registered | 05.04.2019 |
| Invoice | 47721270012019 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | BANKA KOMBETARE E GREQISE |
| Branch | Lezhe |
| Category | Shtese page per vjetersi ne pune 231,078 |
| Amount | 231,078 lekë |
| Invoice description | PAGAT BASHKIA LEZHE SIPAS LIST-PAGESES MARS 2019,PER MZSH NR PUNONJ.4 |