| Executed | 04.07.2017 |
|---|---|
| Registered | 03.07.2017 |
| Invoice | 4810930042017 |
| Institution | Agjencia Kombetare Berthamore (3535) 1093004 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 43,316 |
| Amount | 43,316 lekë |
| Invoice description | 1093004,Agj Komb Berthamore,lik paga kontrate qershor 2017,listepagese nr pun 1-1 |