| Executed | 18.02.2015 |
|---|---|
| Registered | 18.02.2015 |
| Invoice | 2210260172015 |
| Institution | Drejtoria e Pyjeve Lezhe (2020) 1026017 |
| Beneficiary | BANKA E TIRANES |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike 32,097 |
| Amount | 32,097 lekë |
| Invoice description | SHERBIMI PYJOR LEZHE PAG SIPAS BORDEROSE |