| Executed | 19.03.2025 |
|---|---|
| Registered | 18.03.2025 |
| Invoice | 6910160702025 |
| Institution | Prefektura e qarkut Lezhe (2020) 1016070 |
| Beneficiary | Banka OTP Albania |
| Branch | Lezhe |
| Category | Udhetim i brendshem 5,500 |
| Amount | 5,500 lekë |
| Invoice description | PREFEKTURA LEZHE PAG SIPAS LISTEPAGESES DIETA ,URDHER SHERBIM NR 1,AUTORIZIME 1, NR PERFITUESVE 1 |