| Executed | 07.01.2015 |
|---|---|
| Registered | 06.01.2015 |
| Invoice | 110051272015 |
| 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 854,900 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 854,900 lekë |
| Invoice description | PAGAT DHJETOR 2014 AUTORIT USHQIMIT LEZHE |