| Executed | 09.10.2024 |
|---|---|
| Registered | 08.10.2024 |
| Invoice | 24510160702024 |
| Institution | Prefektura e qarkut Lezhe (2020) 1016070 |
| Beneficiary | Banka OTP Albania |
| Branch | Lezhe |
| Category | Udhetim i brendshem 3,000 |
| Amount | 3,000 lekë |
| Invoice description | PREFEKTURA LEZHE PAGUAN DIETA SHTATOR 2024 SIPAS LISTEPAGESES NR PERF 1 ,U SHERB 1 , AUTORIIZIME 5 |