| Executed | 11.09.2012 |
|---|---|
| Registered | 10.09.2012 |
| Invoice | 6110061292012 |
| Institution | Zyra Rajonale e ALUIZNI-t Lezhe (2020) X-1537 |
| Beneficiary | BANKA CREDINS |
| Branch | Lezhe |
| Category | — |
| Amount | 278,288 lekë |
| Invoice description | ALUIZNI LEZHE PAG PAGA TE PUNONJESVE SEZONALE |