| Executed | 02.11.2018 |
|---|---|
| Registered | 01.11.2018 |
| Invoice | 13210050202018 |
| 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 Shtese page per funksionin 695,714 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 695,714 lekë |
| Invoice description | PAGAT DREJT E BUJQES SIPAS LIST-PAGESES TETOR 2018,NR PUNONJ.14 |