| Executed | 04.12.2023 |
|---|---|
| Registered | 01.12.2023 |
| Invoice | 4010131182023 |
| Institution | ISHSH Rajonal Vlore (3737) 1013118 |
| Beneficiary | BANKA CREDINS |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 1,851,789 |
| Amount | 1,851,789 lekë |
| Invoice description | 1013118 I.SH.SH PAGA NENTOR 2023 ME BORDERO |