| Executed | 02.10.2020 |
|---|---|
| Registered | 01.10.2020 |
| Invoice | 4910131282020 |
| Institution | Drejtori Rajonale Kujd.Social Fier (0909) 1013128 |
| Beneficiary | BANKA CREDINS |
| Branch | Fier |
| Category | Paga e grupit 420,823 |
| Amount | 420,823 lekë |
| Invoice description | SHSSH Fier 1013128 paga Shtator Matilda Shani |