| Executed | 10.06.2025 |
|---|---|
| Registered | 09.06.2025 |
| Invoice | 2010140422025 |
| Institution | Zyra e Permbarimit Vlore (3737) 1014042 |
| Beneficiary | BANKA CREDINS |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 14,587 |
| Amount | 14,587 lekë |
| Invoice description | PERMBARIMI 1014042 DIFERENC PAGE MUAJI MAJ 2025 ME BORDERO |