| Executed | 07.04.2021 |
|---|---|
| Registered | 06.04.2021 |
| Invoice | 9510112672021 |
| Institution | Zyra Vendore Arsimore, Selenicë (3737) 1011267 |
| Beneficiary | BANKA CREDINS |
| Branch | Vlore |
| Category | Paga e grupit 12,000 |
| Amount | 12,000 lekë |
| Invoice description | 1011267 ZYRA VENDORE ARSIMORE SELENICE PAGA MARS 2021, MR BORDERO |