| Executed | 06.02.2019 |
|---|---|
| Registered | 05.02.2019 |
| Invoice | 410260792019 |
| Institution | Drejtoria Rajonale Mjedisit Shkoder(3333) 1026079 |
| Beneficiary | BANKA CREDINS |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 331,986 |
| Amount | 331,986 lekë |
| Invoice description | 1026079 DR Raj e Mjedisit paga janar nr 7 punonjesish |