| Executed | 26.06.2023 |
|---|---|
| Registered | 23.06.2023 |
| Invoice | 2010131182023 |
| Institution | ISHSH Rajonal Vlore (3737) 1013118 |
| Beneficiary | BANKA CREDINS |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 881,051 |
| Amount | 881,051 lekë |
| Invoice description | 1013118 I.SH.SH PAGAT PRILL-MAJ 2023, ME BORDERO |