| Executed | 05.03.2024 |
|---|---|
| Registered | 04.03.2024 |
| Invoice | 3520200012024 |
| Institution | Qarku Lezhe (2020) 2020001 |
| Beneficiary | Banka OTP Albania |
| Branch | Lezhe |
| Category | Shtese page per funksionin 37,739 |
| Amount | 37,739 lekë |
| Invoice description | PAGAT KESHILLI I QARKUT LEZHE SIPAS LIST-PAGESES SHKURT 2024,NR PUNONJ.1 |