| Executed | 01.03.2016 |
|---|---|
| Registered | 29.02.2016 |
| Invoice | 4101260172016 |
| Institution | Drejtoria e Pyjeve Lezhe (2020) 1026017 |
| Beneficiary | BANKA E TIRANES |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike 56,950 Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 56,950 lekë |
| Invoice description | PAGAT DHJETOR 2015 SHERBIMI PYJOR LEZHE |