| Executed | 08.01.2019 |
|---|---|
| Registered | 07.01.2019 |
| Invoice | 110131342019 |
| Institution | Drejtori Rajonale Kujd.Social Vlorë (3737) 1013134 |
| Beneficiary | BANKA CREDINS |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 109,212 |
| Amount | 109,212 lekë |
| Invoice description | PAGA DHJETOR 2018,ME BORDERO SHERBIMET SOCIALE 1013134 |