| Executed | 06.05.2020 |
|---|---|
| Registered | 05.05.2020 |
| Invoice | 9110112672020 |
| Institution | Zyra Vendore Arsimore, Selenicë (3737) 1011267 |
| Beneficiary | BANKA CREDINS |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 53,050 |
| Amount | 53,050 Albanian lekë |
| Invoice description | 1011267 ZYRA VENDORE ARSIMORE SELENICE PAGA MUAJI PRILL, ME BORDERO |