| Executed | 20.08.2012 |
|---|---|
| Registered | 17.08.2012 |
| Invoice | 5810061292012 |
| Institution | Zyra Rajonale e ALUIZNI-t Lezhe (2020) X-1537 |
| Beneficiary | BANKA CREDINS |
| Branch | Lezhe |
| Category | — |
| Amount | 259,745 lekë |
| Invoice description | ALUIZNI LEZHE PAG PAGA KORRIK 2012 PER PUNONJESIT SEZONALE |