| Executed | 02.06.2022 |
|---|---|
| Registered | 01.06.2022 |
| Invoice | 5710102222022 |
| Institution | Q.Form. Profes.Vlore (3737) 1010222 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 187,940 |
| Amount | 187,940 lekë |
| Invoice description | Q.F.P 2022 PAGAT MAJ 2022, ME BORDERO |