| Executed | 04.06.2018 |
|---|---|
| Registered | 01.06.2018 |
| Invoice | 7010050202018 |
| Institution | Drejtoria e Bujqesise Lezhe (2020) 1005020 |
| Beneficiary | UNION BANK SHA |
| Branch | Lezhe |
| Category | Shtese page per vjetersi ne pune Shtese page per funksionin 736,789 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 736,789 lekë |
| Invoice description | PAGAT DREJT E BUJQES LEZHE SIPAS LIST-PAGESES MAJ 2018,NR PUNONJ.16 |