| Executed | 06.11.2020 |
|---|---|
| Registered | 05.11.2020 |
| Invoice | 13610112622020 |
| Institution | Zyra Vendore Arsimore, Vau i Dejës (3333) 1011262 |
| Beneficiary | PRO CREDIT BANK |
| Branch | Shkoder |
| Category | Shtese page per funksionin 42,458 |
| Amount | 42,458 lekë |
| Invoice description | 1011262 ZVA Vau Dejes, paga 1punonjes, listepagese+bordero tetor 2020, urdher nr 55 dt 02.11.2020 |