| Executed | 06.01.2022 |
|---|---|
| Registered | 05.01.2022 |
| Invoice | 0110131182022 |
| Institution | ISHSH Rajonal Vlore (3737) 1013118 |
| Beneficiary | BANKA CREDINS |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 1,504,032 |
| Amount | 1,504,032 lekë |
| Invoice description | I.SH.SH 1013118, PAGAT DHJETOR 2021, ME BORDERO |