| Executed | 07.11.2022 |
|---|---|
| Registered | 04.11.2022 |
| Invoice | 156721270012022. |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | FINAL |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike 10,000 |
| Amount | 10,000 lekë |
| Invoice description | BASHKIA LEZHE LIK DETYRIMET NDAJ ILIR CENI SIPAS URDHER EKZEKUT TE VENDIMIT TE GJYKATES NR.27 DT.28.01.2021-DEBITOR KREDIE,TETOR 2022 |