| Executed | 02.03.2018 |
|---|---|
| Registered | 01.03.2018 |
| Invoice | 2210050202018 |
| Institution | Drejtoria e Bujqesise Lezhe (2020) 1005020 |
| Beneficiary | UNION BANK SHA |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike 818,958 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 818,958 lekë |
| Invoice description | PAGAT DREJT E BUJQESISE SIPAS LIST-PAGESES SHKURT 2018,NR PUNONJ 17 |