| Executed | 04.03.2019 |
|---|---|
| Registered | 01.03.2019 |
| Invoice | 2310131342019 |
| Institution | Drejtori Rajonale Kujd.Social Vlorë (3737) 1013134 |
| Beneficiary | BANKA CREDINS |
| Branch | Vlore |
| Category | Shtese page per funksionin 104,221 |
| Amount | 104,221 lekë |
| Invoice description | PAGA SHKURT 2019,ME BORDERO SHERBIMET SOCIALE 1013134 |