| Executed | 04.11.2014 |
|---|---|
| Registered | 03.11.2014 |
| Invoice | 9910051272014 |
| 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 854,956 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 854,956 lekë |
| Invoice description | PAGAT TETOR 2014 AUTORIT USHQIMIT LEZHE |