| Executed | 01.04.2014 |
|---|---|
| Registered | 01.04.2014 |
| Invoice | 2810250202014 |
| Institution | Zyra e Punes Lezhe (2020) 1025020 |
| Beneficiary | BANKA E TIRANES |
| Branch | Lezhe |
| Category | Shtese page per vjetersi ne pune Shtese page per funksionin Shtese page per punonjesit qe rregullohen me akte te veçanta 68,936 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 68,936 lekë |
| Invoice description | ZYRA RAJONALE E PUNESIMIT PAG PAGA MARS 2014 |