| Executed | 04.10.2021 |
|---|---|
| Registered | 01.10.2021 |
| Invoice | 8010100202021 |
| Institution | Dega e Thesarit Lezhe (2020) 1010020 |
| Beneficiary | BANKA CREDINS |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike 248,400 |
| Amount | 248,400 lekë |
| Invoice description | DEGA E THESARIT LEZHE PAG PAGA NENTOR SIPAS LISTEPAGESES,NR PUN 5 |