| Executed | 02.08.2022 |
|---|---|
| Registered | 01.08.2022 |
| Invoice | 6110100202022 |
| Institution | Dega e Thesarit Lezhe (2020) 1010020 |
| Beneficiary | BANKA CREDINS |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike 251,250 |
| Amount | 251,250 lekë |
| Invoice description | PAGAT DEGA E THESARIT SIPAS LIST-PAGESES KORRIK 2022,NR PUNONJ.5 |