| Executed | 04.03.2019 |
|---|---|
| Registered | 01.03.2019 |
| Invoice | 2110131282019 |
| Institution | Drejtori Rajonale Kujd.Social Fier (0909) 1013128 |
| Beneficiary | BANKA CREDINS |
| Branch | Fier |
| Category | Paga me kontrate per kohe te kufizuar 132,495 |
| Amount | 132,495 lekë |
| Invoice description | ZRShSSh Fier 1013128 paga me kontrate Shkurt 2019 listepagesa Flamur Bufi |