| Executed | 26.06.2018 |
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| Registered | 25.06.2018 |
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| Invoice | 98521270012018 |
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| Institution | Bashkia Lezhe (2020) 2127001 |
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| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
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| Branch | Lezhe |
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| Category |
Te dala, hua te tjera afatgjate nga sistemi bankar
Shpenzime te tjera lidhur me huamarrjen
Interesa huamarrje tjera afatgjate, nga sistemi bankar
3,535,093 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 3,535,093 lekë |
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| Invoice description | BASHKIA LEZHE LIK INTERESA TE KREDISE,PRINCIPAL SIPAS KONTRATES NR 1480 DT 12.06.2014 |
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