| Executed | 02.12.2021 |
|---|---|
| Registered | 01.12.2021 |
| Invoice | 6910131182021 |
| Institution | ISHSH Rajonal Vlore (3737) 1013118 |
| Beneficiary | BANKA CREDINS |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 1,512,889 |
| Amount | 1,512,889 lekë |
| Invoice description | 1013118 I.SH.SH PAGAT NENTOR 2021 , ME BORDERO 2021 |