| Executed | 05.05.2022 |
|---|---|
| Registered | 04.05.2022 |
| Invoice | 2710131182022 |
| Institution | ISHSH Rajonal Vlore (3737) 1013118 |
| Beneficiary | BANKA CREDINS |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 1,576,805 |
| Amount | 1,576,805 lekë |
| Invoice description | I.SH.SH 1013118, PAGA PRILL, ME BORDERO |