| Executed | 25.04.2019 |
|---|---|
| Registered | 23.04.2019 |
| Invoice | 21610102052019 |
| Institution | Zyra Punesimit Lezhe (2020) 1010205 |
| Beneficiary | Banka OTP Albania |
| Branch | Lezhe |
| Category | Subvencion per te nxitur punesimin (Paga) 57,720 |
| Amount | 57,720 lekë |
| Invoice description | DREJT.RAJ.E PUNES LEZHE LIK PAGA SIPAS LIST-PAGESES MARS 2019 PER "HIDRI" SIPAS VKM 48 DT.16.01.2019 |