| Executed | 02.05.2014 |
|---|---|
| Registered | 02.05.2014 |
| Invoice | 4510250202014 |
| Institution | Zyra e Punes Lezhe (2020) 1025020 |
| Beneficiary | BANKA E TIRANES |
| Branch | Lezhe |
| Category | Shtese page per vjetersi ne pune Shtese page per funksionin 68,936 Shtese page per punonjesit qe rregullohen me akte te veçanta 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 PRILL 2014 |