| Executed | 09.08.2022 |
|---|---|
| Registered | 08.08.2022 |
| Invoice | 5310131182022 |
| Institution | ISHSH Rajonal Vlore (3737) 1013118 |
| Beneficiary | BANKA CREDINS |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 1,448,838 |
| Amount | 1,448,838 lekë |
| Invoice description | I.SH.SH 1013118, PAGA KORRIK 2022, ME BORDERO |