| Executed | 03.05.2019 |
|---|---|
| Registered | 02.05.2019 |
| Invoice | 2910100202019 |
| Institution | Dega e Thesarit Lezhe (2020) 1010020 |
| Beneficiary | BANKA CREDINS |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike 209,224 |
| Amount | 209,224 Albanian lekë |
| Invoice description | PAGAT DEGA E THESARIT LEZHE SIPAS LIST-PAGESES PRILL 2019,NR PUNONJ.4 |