| Executed | 05.08.2015 |
|---|---|
| Registered | 04.08.2015 |
| Invoice | 5510051272015 |
| 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 694,925 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 694,925 lekë |
| Invoice description | DREJT AKU LEZHE PAG PAGA KORRIK 2015 |