| Executed | 04.02.2019 |
|---|---|
| Registered | 01.02.2019 |
| Invoice | 510131342019 |
| Institution | Drejtori Rajonale Kujd.Social Vlorë (3737) 1013134 |
| Beneficiary | BANKA CREDINS |
| Branch | Vlore |
| Category | Shtese page per vjetersi ne pune 90,363 |
| Amount | 90,363 lekë |
| Invoice description | PAGA JANAR,ME BORDERO SHERBIMET SOCIALE 1013134 |