| Executed | 02.10.2018 |
|---|---|
| Registered | 01.10.2018 |
| Invoice | 11810050202018 |
| Institution | Drejtoria e Bujqesise Lezhe (2020) 1005020 |
| Beneficiary | UNION BANK SHA |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 695,292 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 695,292 lekë |
| Invoice description | PAGAT DREJT E BUJQES SIPAS LIST-PAGESES SHTATOR 2018,NR PUNONJ.15 |