| Executed | 02.11.2017 |
|---|---|
| Registered | 01.11.2017 |
| Invoice | 5810131082017 |
| Institution | ISHSH Rajonal Durres (0707) 1013108 |
| Beneficiary | BANKA CREDINS |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 973,989 |
| Amount | 973,989 lekë |
| Invoice description | LIK SIPAS LISTEPAGESES/ INSPEKTORIATI SHTETEROR SHENDETESOR DURRES 1013108 / TDO 0707 DURRES |