| Executed | 04.03.2019 |
|---|---|
| Registered | 01.03.2019 |
| Invoice | 810102322019 |
| Institution | Inspekt.Shtet. Punes Lezhe (2020) 1010232 |
| Beneficiary | BANKA CREDINS |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike 191,543 |
| Amount | 191,543 lekë |
| Invoice description | PAGAT INSPEKT PUNES LEZHE SIPAS LIST-PAGESES SHKURT 2019,NR PUNONJ.4 |