| Executed | 09.04.2021 |
|---|---|
| Registered | 08.04.2021 |
| Invoice | 4410112622021 |
| Institution | Zyra Vendore Arsimore, Vau i Dejës (3333) 1011262 |
| Beneficiary | PRO CREDIT BANK |
| Branch | Shkoder |
| Category | Shtese page per vjetersi ne pune 46,324 |
| Amount | 46,324 lekë |
| Invoice description | 1011262 ZVA Vau Dejes, paga sipas permbledheses 127 dt06.04.21-1 pn,urdher 9 dt06.04.21,VKM 1149 dt24.12.20 |