| Executed | 11.08.2025 |
|---|---|
| Registered | 08.08.2025 |
| Invoice | 18910140082025 |
| Institution | Burgu Lezhe (2020) 1014008 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Lezhe |
| Category | Udhetim i brendshem 1,500 |
| Amount | 1,500 lekë |
| Invoice description | BURGU LEZHE PAG DIETA KORRIK 2025 SIPAS U BRENDSHEM NR 4440 DT 07.08.2025,NR I PERFITUESVE 1 |