| Executed | 11.09.2019 |
|---|---|
| Registered | 09.09.2019 |
| Invoice | 9010141172019 |
| Institution | ALUIZNI - Drejtoria Lezhe (2020) 1014117 |
| Beneficiary | BANKA CREDINS |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike 528,842 |
| Amount | 528,842 lekë |
| Invoice description | PAGAT ALUIZNI LEZHE SIPAS LIST-PAGES GUSHT 2019,NR PUNONJ.13 |