| Executed | 10.06.2026 |
|---|---|
| Registered | 09.06.2026 |
| Invoice | 71221270012026 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | Banka OTP Albania |
| Branch | Lezhe |
| Category | Kompensime speciale te tjera 5,664 |
| Amount | 5,664 lekë |
| Invoice description | BASHKIA LEZHE PAGUAN SHPERBLIME KRYETAR FSHATRASH SIPAS LISTEPAGESES MUAJI MAJ 2026,NR I PERFITUESVE 1 |