| Executed | 04.08.2026 |
|---|---|
| Registered | 03.08.2026 |
| Invoice | 98421270012026 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | UNION BANK SHA |
| Branch | — |
| Category | Te tjera transferta tek individet 62,858 |
| Amount | 62,858 lekë |
| Invoice description | BASHKIA LEZHE PAGUAN PAGA SIPAS LISTEPAGESES MUAJI KORRIK,NR I PUNONJESVE 1 |