| Executed | 04.04.2016 |
|---|---|
| Registered | 01.04.2016 |
| Invoice | 1910051272016 |
| 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 720,254 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 720,254 lekë |
| Invoice description | AUTORIT USHQIMIT LEZHE PAG PAGA MARS 2016 |