| Executed | 14.04.2025 |
|---|---|
| Registered | 11.04.2025 |
| Invoice | 7610140082025 |
| Institution | Burgu Lezhe (2020) 1014008 |
| Beneficiary | BANKA E TIRANES |
| Branch | Lezhe |
| Category | Udhetim i brendshem 500 |
| Amount | 500 lekë |
| Invoice description | BURGU LEZHE PAG DIETA SIPAS LISTEPAGESES ,URDHER PAGESE NR 1895 DT 25.03.2025, URDH NR 2042 DT 03.04.2025, NR PERFITUESVE 1 |