| Executed | 02.03.2015 |
|---|---|
| Registered | 02.03.2015 |
| Invoice | 1110131162015 |
| Institution | ISHSH Rajonal Lezhe (2020) 1013116 |
| Beneficiary | BANKA CREDINS |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 252,481 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 252,481 lekë |
| Invoice description | PAGAT SHKURT 2015 INS.SHTETER SHENDETSOR |