| Executed | 18.03.2025 |
|---|---|
| Registered | 17.03.2025 |
| Invoice | 6810160702025 |
| Institution | Prefektura e qarkut Lezhe (2020) 1016070 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Lezhe |
| Category | Udhetim i brendshem 16,500 |
| Amount | 16,500 lekë |
| Invoice description | PREFEKTURA LEZHE PAG SIPAS LISTEPAGESES DIETA ,URDHER SHERB 1, SHKURT 2025,NR PERFITUESVE1 |