| Executed | 14.09.2023 |
|---|---|
| Registered | 13.09.2023 |
| Invoice | 123721270012023 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Lezhe |
| Category | Interesa huamarrje tjera afatgjate, nga sistemi bankar 2,794,679 |
| Amount | 2,794,679 lekë |
| Invoice description | BASHKIA LEZHE LIK KEST KREDIE SHTATOR 2023,KONTRATE KREDIE NR 1480 DT 12.06.2023,PLANI I AMORTIZIMIT TE KREDISE DT 20.02.2015 |