| Executed | 02.07.2020 |
|---|---|
| Registered | 01.07.2020 |
| Invoice | 2810131282020 |
| Institution | Drejtori Rajonale Kujd.Social Fier (0909) 1013128 |
| Beneficiary | BANKA CREDINS |
| Branch | Fier |
| Category | Paga e grupit 382,184 |
| Amount | 382,184 lekë |
| Invoice description | SHSSH Fier 1013128 paga Qershor Rudina Lika |