| Executed | 20.01.2016 |
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| Registered | 19.01.2016 |
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| Invoice | 110260172016 |
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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
195,352 Shtese page per veshtiresi dhe rreziqe
Shtese page per funksionin
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 195,352 lekë |
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| Invoice description | DREJT SHERBIMIT PYJOR LEZHE PAG PAGAT DHJETOR 2015 |
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