| Executed | 03.05.2019 |
|---|---|
| Registered | 02.05.2019 |
| Invoice | 1310101942019 |
| Institution | Zyra Punesimit Mallakaster (0924 1010194 |
| Beneficiary | BANKA CREDINS |
| Branch | Mallakaster |
| Category | Paga neto per punonjesit e miratuar ne organike 136,861 |
| Amount | 136,861 lekë |
| Invoice description | PAGESE PER PAGA PRILL PER ZYREN E PUNESIMIT MALLAKASTER |