| Executed | 03.04.2020 |
|---|---|
| Registered | 02.04.2020 |
| Invoice | 2310131162020 |
| Institution | ISHSH Rajonal Lezhe (2020) 1013116 |
| Beneficiary | BANKA CREDINS |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike 483,898 |
| Amount | 483,898 lekë |
| Invoice description | PAGAT INSPEK SHTET SHENDETS SIPAS LIST-PAGES MARS 2020,NR PUNONJ.12 |