| Executed | 25.03.2014 |
|---|---|
| Registered | 25.03.2014 |
| Invoice | 910120872014 |
| Institution | Parku Arkeologjik Lezhe (2020) 1012087 |
| Beneficiary | PRO CREDIT BANK |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 150,988 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 150,988 lekë |
| Invoice description | PARKU ARKEOLOGJIK LEZHE PAG PAGA SHKURT 2014 |