| Executed | 04.12.2015 |
|---|---|
| Registered | 04.12.2015 |
| Invoice | 8510051272015 |
| Institution | Drejtoria Rajonale AKU Lezhe (2020) 1005127 |
| Beneficiary | BANKA CREDINS |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike Raporte mjeksore te paguara nga punedhenesi Shtese page per vjetersi ne pune Shtese page per funksionin 580,320 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 580,320 Albanian lekë |
| Invoice description | DREJT RAJONALE E AKU LEZHE PAG PAGA NENTOR 2015 |