| Executed | 11.03.2019 |
|---|---|
| Registered | 07.03.2019 |
| Invoice | 3010141172019 |
| Institution | ALUIZNI - Drejtoria Lezhe (2020) 1014117 |
| Beneficiary | BANKA CREDINS |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike 420,717 |
| Amount | 420,717 lekë |
| Invoice description | 1014117 ALUIZNI LEZHE PAG PAGA SHKURT 2019 SIPAS LISTEPAGESES PER PROVIZORET,NR PUN 19 |