| Executed | 02.09.2020 |
|---|---|
| Registered | 01.09.2020 |
| Invoice | 4010131182020 |
| Institution | ISHSH Rajonal Vlore (3737) 1013118 |
| Beneficiary | BANKA CREDINS |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 1,464,105 |
| Amount | 1,464,105 lekë |
| Invoice description | 1013118 I.SH.SH PAGAT GUSHT 2020, ME BORDERO |