| Executed | 03.10.2016 |
|---|---|
| Registered | 03.10.2016 |
| Invoice | 7110051272016 |
| 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 Shtese page per funksionin 852,673 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 852,673 Albanian lekë |
| Invoice description | PAGAT SHTATOR 2016 AKU DREJTORIA LEZHE |