| Executed | 04.10.2019 |
|---|---|
| Registered | 02.10.2019 |
| Invoice | 2810101942019 |
| 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 | PAGESE PER PAGA SHTATOR PER ZYREN E PUNESIMIT MALLAKASTER |