| Executed | 26.04.2019 |
|---|---|
| Registered | 25.04.2019 |
| Invoice | 60321270012019 |
| 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 PRILL 2019 SIPAS LISTEPAGESES,VENDIM NR 51 DT 24.04.2019,KONFIRMIM NR 523/1 DT 25.04.2019,NR PERFITUESVE 3 |