| Executed | 05.09.2017 |
|---|---|
| Registered | 04.09.2017 |
| Invoice | 4810131082017 |
| Institution | ISHSH Rajonal Durres (0707) 1013108 |
| Beneficiary | BANKA CREDINS |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 1,001,345 |
| Amount | 1,001,345 lekë |
| Invoice description | LIK SIPAS LISTEPAGESES/ INSPEKTORIATI SHTETEROR SHENDETESOR DURRES 1013108 / TDO 0707 DURRES |