| Executed | 07.10.2019 |
|---|---|
| Registered | 04.10.2019 |
| Invoice | 4110112622019 |
| Institution | Zyra Vendore Arsimore, Vau i Dejës (3333) 1011262 |
| Beneficiary | PRO CREDIT BANK |
| Branch | Shkoder |
| Category | Shtese page per funksionin 42,558 |
| Amount | 42,558 lekë |
| Invoice description | 1011262 ZVA Vau dejes, paga sipas bord shtator 2019-1 pn,Udhezim 22 dt 29.07.2010, Ligj 99/2018, VKM 175dt 08.03.2017,VKM 234 dt19.04.2019, VKM nr 187 dt 08.03.2017, VKM nr 191 dt 05.04.2019, Urdher nr18 dt03.06.2019, shk DAR nr366 dt4.2.19 |