| Executed | 04.08.2014 |
|---|---|
| Registered | 01.08.2014 |
| Invoice | 6910051272014 |
| Institution | Drejtoria Rajonale AKU Lezhe (2020) 1005127 |
| Beneficiary | BANKA CREDINS |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike 864,565 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 | 864,565 lekë |
| Invoice description | PAGAT KORRIK 2014 AKU LEZHE |