| Executed | 30.12.2022 |
|---|---|
| Registered | 29.12.2022 |
| Invoice | 10610100202022 |
| Institution | Dega e Thesarit Lezhe (2020) 1010020 |
| Beneficiary | Banka OTP Albania |
| Branch | Lezhe |
| Category | Udhetim i brendshem 19,460 |
| Amount | 19,460 lekë |
| Invoice description | DEGA E THESARIT LEZHE PAG DIETA SIPAS URDHER SHERBIM DT 21.11.2022,AUTORIZIM NR 854 DT 17.11.2022,FAT NR 24.11.2022,BILETA UDHETIMI 2 COPE,LISTEPAGESA,NR PUN 1 |