| Executed | 16.04.2014 |
|---|---|
| Registered | 16.04.2014 |
| Invoice | 2310940082014 |
| Institution | ALUIZNI - Drejtoria Lezhe (2020) 1094008 |
| Beneficiary | DEGA TATIMEVE LEZHE |
| Branch | Lezhe |
| Category | Kontribute per sigurime shoqerore Sherbime te tjera 93,781 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 93,781 lekë |
| Invoice description | ALUIZNI LEZHE PAG SIG SHOQ DHJETOR 2013 SI DHE GJOBA DHE INTERESA |