| Executed | 06.06.2019 |
|---|---|
| Registered | 05.06.2019 |
| Invoice | 3810131162019 |
| Institution | ISHSH Rajonal Lezhe (2020) 1013116 |
| Beneficiary | Banka OTP Albania |
| Branch | Lezhe |
| Category | Shtese page per funksionin 134,223 |
| Amount | 134,223 lekë |
| Invoice description | PAGAT INSPEK SHTETR SIPAS LIST-PAGESE MAJ 2019,NR PUNONJ.3 |