| Executed | 01.07.2016 |
|---|---|
| Registered | 01.07.2016 |
| Invoice | 4410051272016 |
| Institution | Drejtoria Rajonale AKU Lezhe (2020) 1005127 |
| Beneficiary | BANKA CREDINS |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike 851,718 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 851,718 lekë |
| Invoice description | PAGAT QERSHOR 2016 AUTOR USHQIMIT LEZHE |