| Executed | 06.11.2015 |
|---|---|
| Registered | 05.11.2015 |
| Invoice | 18210260172015 |
| Institution | Drejtoria e Pyjeve Lezhe (2020) 1026017 |
| Beneficiary | BANKA E TIRANES |
| Branch | Lezhe |
| Category | Udhetim i brendshem Shpenzime gjyqesore 11,500 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 11,500 lekë |
| Invoice description | SHERBIMI PYJOR LEZHE PAG SIPAS BORDEROSE BILETA UDHETIMI DHE SHPENZIME GJYQESORE |