| Executed | 04.12.2023 |
|---|---|
| Registered | 01.12.2023 |
| Invoice | 103910102112023 |
| Institution | Zyra Punesimit Vlore (3737) 1010211 |
| Beneficiary | UNION BANK SHA |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 106,912 |
| Amount | 106,912 lekë |
| Invoice description | pagat zyra e punes 1010211 nentor me bordero |