| Executed | 09.10.2024 |
|---|---|
| Registered | 08.10.2024 |
| Invoice | 24410160702024 |
| Institution | Prefektura e qarkut Lezhe (2020) 1016070 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Lezhe |
| Category | Udhetim i brendshem 35,400 |
| Amount | 35,400 lekë |
| Invoice description | PREFEKTURA LEZHE PAGUAN DIETA DHE TEL.CELSHTATOR 2024 SIPAS LISTEPAGESES NR PERF 2,U SHERB 2, SHP TEL 0683678727 PREF GJ.PRENDI |