| Executed | 02.10.2014 |
|---|---|
| Registered | 01.10.2014 |
| Invoice | 9510260172014 |
| Institution | Drejtoria e Pyjeve Lezhe (2020) 1026017 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike 167,147 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 167,147 lekë |
| Invoice description | PAGAT SHTATOR 2014 SHERBIMI PYJOR LEZHE |