| Executed | 02.10.2019 |
|---|---|
| Registered | 01.10.2019 |
| Invoice | 5210131282019 |
| Institution | Drejtori Rajonale Kujd.Social Fier (0909) 1013128 |
| Beneficiary | BANKA CREDINS |
| Branch | Fier |
| Category | Paga e grupit 429,108 |
| Amount | 429,108 lekë |
| Invoice description | ZRShSSh Fier 1013128 paga Shtator Flamur Bufi |