| Executed | 02.02.2023 |
|---|---|
| Registered | 01.02.2023 |
| Invoice | 1210100952023 |
| Institution | Dogana Lezhe (2020) 1010095 |
| Beneficiary | BANKA E TIRANES |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike 73,154 |
| Amount | 73,154 lekë |
| Invoice description | DOGANA LEZHE PAG PAGA JANAR 2023 SIPAS LISTEPAGESES,NR PUN 1 |