| Executed | 17.12.2014 |
|---|---|
| Registered | 16.12.2014 |
| Invoice | 11110051272014 |
| 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 Shtese page per funksionin 10,495 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 10,495 Albanian lekë |
| Invoice description | AUTORIT USHQ LEZHE LIK PAGA SIPAS LIST-PAGESES |