| Executed | 19.06.2023 |
|---|---|
| Registered | 16.06.2023 |
| Invoice | 74821270012023 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Lezhe |
| Category | Interesa huamarrje tjera afatgjate, nga sistemi bankar 2,782,494 |
| Amount | 2,782,494 lekë |
| Invoice description | BASHKIA LEZHE LIK KEST KREDIE QERSHOR 2023,KONTRATE KREDIE NR 1480 DT 12.06.2023,PLANI I AMORTIZIMIT TE KREDISE DT 20.02.2023 |