| Executed | 03.05.2023 |
|---|---|
| Registered | 02.05.2023 |
| Invoice | 1310131182023 |
| Institution | ISHSH Rajonal Vlore (3737) 1013118 |
| Beneficiary | BANKA CREDINS |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 1,596,354 |
| Amount | 1,596,354 lekë |
| Invoice description | 1013118 I.SH.SH PAGAT PRILL 2023 , ME BORDERO |