| Executed | 02.11.2021 |
|---|---|
| Registered | 01.11.2021 |
| Invoice | 8910100202021 |
| 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 | DEGA E THESARIT LEZHE PAG PAGA TETOR SIPAS LISTEPAGESES,NR PUN 1 |