| Executed | 05.05.2021 |
|---|---|
| Registered | 04.05.2021 |
| Invoice | 3710100202021 |
| Institution | Dega e Thesarit Lezhe (2020) 1010020 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike 66,662 |
| Amount | 66,662 lekë |
| Invoice description | DEGA E THESARIT LEZHE PAG PAGA PRILL SIPAS LISTEPAGESES,NR PUN 1 |