| Executed | 12.01.2015 |
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| Registered | 08.01.2015 |
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| Invoice | 110260172015 |
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| Institution | Drejtoria e Pyjeve Lezhe (2020) 1026017 |
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| Beneficiary | BANKA E TIRANES |
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| Branch | Lezhe |
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| Category |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
Shtese page per veshtiresi dhe rreziqe
Shtese page per funksionin
891,245 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 891,245 lekë |
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| Invoice description | PAGAT DHJETOR 2014 SHERBIMI PYJOR LEZHE |
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