| Executed | 10.01.2019 |
|---|---|
| Registered | 09.01.2019 |
| Invoice | 11010194 |
| Institution | Zyra Punesimit Mallakaster (0924 1010194 |
| Beneficiary | BANKA CREDINS |
| Branch | Mallakaster |
| Category | Paga neto per punonjesit e miratuar ne organike 136,436 |
| Amount | 136,436 lekë |
| Invoice description | PAGESE PER PAGA DHJETOR 2018 PER ZYREN E PUNESIMIT MALLAKASTER |