| Executed | 04.07.2019 |
|---|---|
| Registered | 03.07.2019 |
| Invoice | 19 10101942019 |
| Institution | Zyra Punesimit Mallakaster (0924 1010194 |
| Beneficiary | BANKA CREDINS |
| Branch | Mallakaster |
| Category | Paga neto per punonjesit e miratuar ne organike 174,371 |
| Amount | 174,371 lekë |
| Invoice description | PAGESE PER PAGA QERSHOR PER ZYREN E PUNESIMIT MALLAKASTER |