| Executed | 21.05.2012 |
|---|---|
| Registered | 18.05.2012 |
| Invoice | 3510061292012 |
| Institution | Zyra Rajonale e ALUIZNI-t Lezhe (2020) X-1537 |
| Beneficiary | BANKA CREDINS |
| Branch | Lezhe |
| Category | — |
| Amount | 146,370 lekë |
| Invoice description | ALUIZNI LEZHE PAG PAGA MARS 2012 PER PUNONJESIT SEZONALE |