| Executed | 04.02.2019 |
|---|---|
| Registered | 01.02.2019 |
| Invoice | 410260832019 |
| Institution | Drejtoria Rajonale Mjedisit Vlore(3737) 1026083 |
| Beneficiary | BANKA CREDINS |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 130,524 |
| Amount | 130,524 lekë |
| Invoice description | 1026083 DREJTORIA E MJEDISIT PAGAT JANAR 2019,BORDERO |