| Executed | 05.05.2021 |
|---|---|
| Registered | 04.05.2021 |
| Invoice | 2210131182021 |
| Institution | ISHSH Rajonal Vlore (3737) 1013118 |
| Beneficiary | BANKA CREDINS |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 1,503,695 |
| Amount | 1,503,695 lekë |
| Invoice description | 1013118 I.SH.SH PAGA PRILL 2021 , ME BORDERO |