| Executed | 03.04.2020 |
|---|---|
| Registered | 02.04.2020 |
| Invoice | 2410131162020 |
| Institution | ISHSH Rajonal Lezhe (2020) 1013116 |
| Beneficiary | Banka OTP Albania |
| Branch | Lezhe |
| Category | Shtese page per vjetersi ne pune 134,435 |
| Amount | 134,435 lekë |
| Invoice description | PAGAT INSPEK SHTET SHENDETS SIPAS LIST-PAGES MARS 2020,NR PUNONJ.3 |