| Executed | 02.12.2014 |
|---|---|
| Registered | 02.12.2014 |
| Invoice | 10310051272014 |
| Institution | Drejtoria Rajonale AKU Lezhe (2020) 1005127 |
| Beneficiary | BANKA CREDINS |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 833,967 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 833,967 lekë |
| Invoice description | PAGAT NENTOR 2014 AUTORIT USHQIM LEZHE |