| Executed | 12.12.2024 |
|---|---|
| Registered | 11.12.2024 |
| Invoice | 32110160702024 |
| 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 SIPAS LISTEPAGESES NENTOR 2024, U SHERB 1, AUTORIZ 5,NR PERFITUESVE 1 |