| Executed | 05.07.2021 |
|---|---|
| Registered | 02.07.2021 |
| Invoice | 3610131282021 |
| Institution | Drejtori Rajonale Kujd.Social Fier (0909) 1013128 |
| Beneficiary | BANKA CREDINS |
| Branch | Fier |
| Category | Paga e grupit 421,877 |
| Amount | 421,877 lekë |
| Invoice description | SHSSH 1013128, pagat Qershor 21, prezencat, listpagesat Qershor 21 |