| Executed | 04.07.2019 |
|---|---|
| Registered | 02.07.2019 |
| Invoice | 6910141172019 |
| Institution | ALUIZNI - Drejtoria Lezhe (2020) 1014117 |
| Beneficiary | Banka OTP Albania |
| Branch | Lezhe |
| Category | Shtese page per funksionin 91,980 |
| Amount | 91,980 lekë |
| Invoice description | PAGAT ALUIZNI LEZHE SIPAS LIST-PAGESES QERSHOR 2019,NR PUNONJ.1 |