| Executed | 26.12.2017 |
|---|---|
| Registered | 20.12.2017 |
| Invoice | 9310102322017 |
| Institution | Inspekt.Shtet. Punes Lezhe (2020) 1010232 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Lezhe |
| Category | Shpenzime per qiramarrje ambjentesh 42,500 |
| Amount | 42,500 lekë |
| Invoice description | INSPEKT PUNES LEZHE PAG PAGA SIPAS LISTEPAGESES QERA ZYRASH DHJETOR 2017 SIPAS KONTRATES NR 4 DT 05.01.2017,URDHER PROK NR 1 DT 04.01.2017,PV DT 04.01.2017 |