| Executed | 02.03.2022 |
|---|---|
| Registered | 01.03.2022 |
| Invoice | 1810100202022 |
| Institution | Dega e Thesarit Lezhe (2020) 1010020 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike 67,087 |
| Amount | 67,087 lekë |
| Invoice description | PAGAT DEGA E THESARIT LEZHE SIPAS LIST-PAGESES SHKURT 2022,NR PUNONJ.1 |