| Executed | 11.08.2025 |
|---|---|
| Registered | 08.08.2025 |
| Invoice | 18410140082025 |
| Institution | Burgu Lezhe (2020) 1014008 |
| Beneficiary | BANKA E TIRANES |
| Branch | Lezhe |
| Category | Udhetim i brendshem 5,000 |
| Amount | 5,000 lekë |
| Invoice description | BURGU LEZHE PAGUAN DIETA QERSHOR KORRIK 2025 SIPAS U BRENDSHEM 4415 DT 06.08.2025,NR I PERFITUESVE 1 |