| Executed | 05.10.2015 |
|---|---|
| Registered | 05.10.2015 |
| Invoice | 6210260252015 |
| Institution | Drejtoria e Pyjeve Shkoder (3333) 1026025 |
| Beneficiary | BANKA CREDINS |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 100,433 |
| Amount | 100,433 lekë |
| Invoice description | DREJ SHERB PYJOR SHKODER PAGA |