| Executed | 01.11.2016 |
|---|---|
| Registered | 01.11.2016 |
| Invoice | 13310280172016 |
| Institution | Prokuroria e rrethit Lezhe (2020) 1028017 |
| Beneficiary | BANKA CREDINS |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per pune jashte orarit 275,695 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 275,695 Albanian lekë |
| Invoice description | PROKURORIA LEZHE PAG PAGA TETOR 2016 SIPAS LISTEPAGESES |