| Executed | 06.07.2020 |
|---|---|
| Registered | 03.07.2020 |
| Invoice | 14010112672020 |
| Institution | Zyra Vendore Arsimore, Selenicë (3737) 1011267 |
| Beneficiary | BANKA CREDINS |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 85,909 |
| Amount | 85,909 lekë |
| Invoice description | 1011267 ZYRA VENDORE ARSIMORE SELENICE PAGA QERSHOR 2020, ME BORDERO |