| Executed | 06.01.2021 |
|---|---|
| Registered | 05.01.2021 |
| Invoice | 110100202021 |
| Institution | Dega e Thesarit Lezhe (2020) 1010020 |
| Beneficiary | BANKA CREDINS |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike 305,426 |
| Amount | 305,426 lekë |
| Invoice description | PAGAT DEGA E THESARIT LEZHE SIPAS LIST-PAGESES DHJETOR 2020,NR PUNONJ.5 |