| Executed | 07.01.2019 |
|---|---|
| Registered | 27.12.2018 |
| Invoice | 5310102322018 |
| Institution | Inspekt.Shtet. Punes Lezhe (2020) 1010232 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Lezhe |
| Category | Shpenzime per qiramarrje ambjentesh 361,250 |
| Amount | 361,250 lekë |
| Invoice description | INSPEKT PUNES LEZHE LIK SIPAS LIST-PAGESE DHJETOR 2018 FREDA DOCI QERA ZYRASH PER V.2018 SIPAS KONTR.30/1 DT.02.03.2018,URDH PROK NR.3 DT.02.03.2018,PROC VERB DT.02.03.2018 |