| Executed | 04.02.2019 |
|---|---|
| Registered | 01.02.2019 |
| Invoice | 510131282019 |
| Institution | Drejtori Rajonale Kujd.Social Fier (0909) 1013128 |
| Beneficiary | BANKA CREDINS |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 512,647 |
| Amount | 512,647 lekë |
| Invoice description | ZRShSSh Fier 1013128 paga Janar Flamur Bufi |