| Executed | 02.04.2015 |
|---|---|
| Registered | 02.04.2015 |
| Invoice | 13821270012015 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Lezhe |
| Category | Shpenzime te tjera lidhur me huamarrjen 7,491 |
| Amount | 7,491 lekë |
| Invoice description | BASHKIA LEZHE PAG KAMAT VONESA KREDIE |