| Executed | 18.05.2017 |
|---|---|
| Registered | 17.05.2017 |
| Invoice | 6710050202017 |
| Institution | Drejtoria e Bujqesise Lezhe (2020) 1005020 |
| Beneficiary | UNION BANK SHA |
| Branch | Lezhe |
| Category | Sherbime te tjera 202,257 |
| Amount | 202,257 lekë |
| Invoice description | 1005020 DREJT E BUJQES LEZHE PAG SIPAS LISTEPAGESES,PPAGESA PER VROJTIME STATISTIKORE,URDHER NR 21 DT 16.05.2017,SHKRESA NR 2803 E MBZHRAU NR 2803 DT 04.04.2017 |