| Executed | 08.01.2021 |
|---|---|
| Registered | 07.01.2021 |
| Invoice | 110131282021 |
| Institution | Drejtori Rajonale Kujd.Social Fier (0909) 1013128 |
| Beneficiary | BANKA CREDINS |
| Branch | Fier |
| Category | Paga e grupit 422,711 |
| Amount | 422,711 lekë |
| Invoice description | SHSSH 1013128, pagat Dhjetor 20, listpagesat |