| Executed | 02.02.2015 |
|---|---|
| Registered | 02.02.2015 |
| Invoice | 810051272015 |
| 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 855,949 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 855,949 Albanian lekë |
| Invoice description | DREJT RAJONALE E AKU LEZHE PAG PAGA JANAR 2015 |