| Executed | 03.12.2020 |
|---|---|
| Registered | 02.12.2020 |
| Invoice | 17720200012020 |
| Institution | Qarku Lezhe (2020) 2020001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike 49,350 |
| Amount | 49,350 Albanian lekë |
| Invoice description | PAGAT KESHILLI I QARKUT LEZHE SIPAS LIST-PAGESES NENTOR 2020,NR PUNONJ.1 |