| Executed | 06.12.2021 |
|---|---|
| Registered | 03.12.2021 |
| Invoice | 30710140082021 |
| Institution | Burgu Lezhe (2020) 1014008 |
| Beneficiary | BANKA CREDINS |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike 314,587 |
| Amount | 314,587 Albanian lekë |
| Invoice description | PAGAT BURGU LEZHE SIPAS LIST-PAGESES NENTOR 2021,NR PUNONJ.6 |