| Executed | 04.09.2020 |
|---|---|
| Registered | 03.09.2020 |
| Invoice | 10710112622020 |
| Institution | Zyra Vendore Arsimore, Vau i Dejës (3333) 1011262 |
| Beneficiary | PRO CREDIT BANK |
| Branch | Shkoder |
| Category | Shtese page per vjetersi ne pune 42,558 |
| Amount | 42,558 lekë |
| Invoice description | 1011262 ZVA Vau Dejes, paga 1 punonjes, bordero gusht 2020, urdher nr 42 dt 01.09.2020 |