| Executed | 11.04.2019 |
|---|---|
| Registered | 10.04.2019 |
| Invoice | 51421270012019 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | BANKA KOMBETARE E GREQISE |
| Branch | Lezhe |
| Category | Shtese page per funksionin 374,117 |
| Amount | 374,117 lekë |
| Invoice description | BASHKIA LEZHE PAG PAGA MARS 2019 ADMINISTRATA,NR PUN 9 |