| Executed | 13.05.2025 |
|---|---|
| Registered | 12.05.2025 |
| Invoice | 5710100952025 |
| Institution | Dogana Lezhe (2020) 1010095 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Lezhe |
| Category | Udhetim i brendshem 62,500 |
| Amount | 62,500 lekë |
| Invoice description | DOGANA LEZHE PAG DIETA SIPAS LISTEPAGESESM AUTORIZIM NR 1318/1, NR PERFITUESVE 1 |