| Executed | 04.11.2019 |
|---|---|
| Registered | 01.11.2019 |
| Invoice | 7310131082019 |
| Institution | ISHSH Rajonal Durres (0707) 1013108 |
| Beneficiary | BANKA CREDINS |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 861,543 |
| Amount | 861,543 lekë |
| Invoice description | PAGA SIPAS LISTEPAGES / INSPEKTORIATI SHTETEROR SHENDETESOR DURRES 1013108 / TDO 0707 |