| Executed | 02.02.2021 |
|---|---|
| Registered | 01.02.2021 |
| Invoice | 0410131182021 |
| Institution | ISHSH Rajonal Vlore (3737) 1013118 |
| Beneficiary | BANKA CREDINS |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 1,492,757 |
| Amount | 1,492,757 lekë |
| Invoice description | 1013118 I.SH.SH PAGAT JANAR 2021, ME BORDERO |