| Executed | 02.06.2020 |
|---|---|
| Registered | 01.06.2020 |
| Invoice | 2410131182020 |
| Institution | ISHSH Rajonal Vlore (3737) 1013118 |
| Beneficiary | BANKA CREDINS |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 986,109 |
| Amount | 986,109 lekë |
| Invoice description | 1013118 I.SH.SH PAGAT MAJ 2020, ME BORDERO |