| Executed | 06.07.2020 |
|---|---|
| Registered | 03.07.2020 |
| Invoice | 7710112622020 |
| 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 1 punonjes,listepagese qershor 2020 |