| Executed | 05.07.2023 |
|---|---|
| Registered | 04.07.2023 |
| Invoice | 5810102222023 |
| Institution | Q.Form. Profes.Vlore (3737) 1010222 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 115,440 |
| Amount | 115,440 lekë |
| Invoice description | 1010222 Q.F.P PAGA QERSHOR 2023, ME BORDERO |