| Executed | 06.06.2018 |
|---|---|
| Registered | 05.06.2018 |
| Invoice | 5410141062018 |
| Institution | Arkivi Shteteror i Sistemit Gjyqesor (3535) 1014106 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 60,907 |
| Amount | 60,907 lekë |
| Invoice description | 1014106 Arkivi Shtet i Sist Gjyqesor,paga maj 2018 pun me kontrate listpagese date 05.06.2018 |