| Executed | 02.03.2021 |
|---|---|
| Registered | 01.03.2021 |
| Invoice | 1010131282021 |
| Institution | Drejtori Rajonale Kujd.Social Fier (0909) 1013128 |
| Beneficiary | BANKA CREDINS |
| Branch | Fier |
| Category | Paga e grupit 379,184 |
| Amount | 379,184 lekë |
| Invoice description | SHSSH 1013128, pagat Shkurt 21, listpagesat, prezencat Shkurt 21 |