| Executed | 03.07.2015 |
|---|---|
| Registered | 02.07.2015 |
| Invoice | 4510051272015 |
| Institution | Drejtoria Rajonale AKU Lezhe (2020) 1005127 |
| Beneficiary | BANKA CREDINS |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike 710,595 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 | 710,595 lekë |
| Invoice description | DREJT RAJONALE E AKU LEZHE PAG PAGA QERSHOR 2015 |