| Executed | 12.04.2019 |
|---|---|
| Registered | 11.04.2019 |
| Invoice | 52421270012019 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | Banka OTP Albania |
| Branch | Lezhe |
| Category | Shtese page per veshtiresi dhe rreziqe 876,715 |
| Amount | 876,715 lekë |
| Invoice description | BASHKIA LEZHE PAG PAGA MARS 2019 PER NJA SHENGJIN SIPAS LISTEPAGESES,NR PUN 25 |