| Executed | 08.01.2020 |
|---|---|
| Registered | 07.01.2020 |
| Invoice | 1 10101942020 |
| Institution | Zyra Punesimit Mallakaster (0924 1010194 |
| Beneficiary | BANKA CREDINS |
| Branch | Mallakaster |
| Category | Paga neto per punonjesit e miratuar ne organike 174,583 |
| Amount | 174,583 lekë |
| Invoice description | PAGA DHJETOR 2019 PER ZYREN E PUNESIMIT MALLAKASTER |