| Executed | 09.01.2019 |
|---|---|
| Registered | 08.01.2019 |
| Invoice | 110102322019 |
| Institution | Inspekt.Shtet. Punes Lezhe (2020) 1010232 |
| Beneficiary | BANKA CREDINS |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike 194,094 |
| Amount | 194,094 lekë |
| Invoice description | PAGAT INSPEKTORIATI PUNES LEZHE SIPAS LIST-PAGESE DHJETOR 2018,NR PUNONJ.4 |