| Executed | 06.05.2015 |
|---|---|
| Registered | 05.05.2015 |
| Invoice | 2910051272015 |
| Institution | Drejtoria Rajonale AKU Lezhe (2020) 1005127 |
| Beneficiary | BANKA CREDINS |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike Raporte mjeksore te paguara nga punedhenesi Shtese page per vjetersi ne pune 791,033 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 791,033 Albanian lekë |
| Invoice description | DREJT RAJONALE E AKU LEZHE PAG PAGA PRILL 2015 |