| Executed | 03.05.2018 |
|---|---|
| Registered | 02.05.2018 |
| Invoice | 5610050202018 |
| 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 739,284 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 739,284 lekë |
| Invoice description | PAGAT DREJT E BUJQESISE SIPAS LIST-PAGESES PRILL 2018,NR PUNONJ.17 |