| Executed | 18.09.2019 |
|---|---|
| Registered | 17.09.2019 |
| Invoice | 5110131162019 |
| Institution | ISHSH Rajonal Lezhe (2020) 1013116 |
| Beneficiary | Banka OTP Albania |
| Branch | Lezhe |
| Category | Shtese page per vjetersi ne pune 134,223 |
| Amount | 134,223 lekë |
| Invoice description | PAGAT INSPEKT SHTETR SHENDETS SIPAS LIST-PAGES GUSHT 2019,NR PUNONJ.3 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 23.07.2019 | ISHSH Rajonal Lezhe (2020) | ALBTELEKOM SH.A. | 3,000 |