| Executed | 03.07.2018 |
|---|---|
| Registered | 02.07.2018 |
| Invoice | 3810131082018 |
| Institution | ISHSH Rajonal Durres (0707) 1013108 |
| Beneficiary | BANKA CREDINS |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 876,304 |
| Amount | 876,304 lekë |
| Invoice description | LIK SIPAS LISTEPAGESES /I.SH.SHENDETESOR 1013108 / TDO 0707 |