| Executed | 22.06.2026 |
|---|---|
| Registered | 19.06.2026 |
| Invoice | 74821270012026 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | GJERGJI JANO (L34203003V) |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike 10,000 |
| Amount | 10,000 lekë |
| Invoice description | BASHKIA LEZHE PAGUAN DEBITOR KREDIE SIPAS URDH SEKUESTRO NR 1184 DT 23.02.2015,VERA PRENDI |