| Executed | 02.04.2019 |
|---|---|
| Registered | 01.04.2019 |
| Invoice | 2310131282019 |
| Institution | Drejtori Rajonale Kujd.Social Fier (0909) 1013128 |
| Beneficiary | BANKA CREDINS |
| Branch | Fier |
| Category | Paga me kontrate per kohe te kufizuar 44,165 |
| Amount | 44,165 lekë |
| Invoice description | ZRShSSh 1013128 paga me kontrate Mars, Flamur Bufi |