| Executed | 02.09.2020 |
|---|---|
| Registered | 01.09.2020 |
| Invoice | 6810100202020 |
| Institution | Dega e Thesarit Lezhe (2020) 1010020 |
| Beneficiary | BANKA CREDINS |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike 255,648 |
| Amount | 255,648 Albanian lekë |
| Invoice description | PAGAT DEGA E THESARIT SIPAS LIST-PAGESES GUSHT 2020,NR PUNONJ.5 |