| Executed | 21.06.2022 |
|---|---|
| Registered | 20.06.2022 |
| Invoice | 87721270012022 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | Shoqata Kombetare Shumesporte Lezhe |
| Branch | Lezhe |
| Category | Te tjera transferime korrente 837,052 |
| Amount | 837,052 lekë |
| Invoice description | BASHKIA LEZHE LIK SIPAS MARREVESHJES BASHKEPUNIMI NR 3417 DT 16.03.2022,LISTEPAGESA,RELACION 10232/1 DT 07.06.2022,VKB NR 25 DT 28.02.2022 |