| Executed | 01.04.2014 |
|---|---|
| Registered | 01.04.2014 |
| Invoice | 3210280172014 |
| Institution | Prokuroria e rrethit Lezhe (2020) 1028017 |
| Beneficiary | BANKA CREDINS |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike 189,600 Shtese page per pune jashte orarit This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 189,600 lekë |
| Invoice description | PROKURORIA LEZHE PAG PAGA MARS 2014 |