| Executed | 03.11.2020 |
|---|---|
| Registered | 02.11.2020 |
| Invoice | 5610131282020 |
| Institution | Drejtori Rajonale Kujd.Social Fier (0909) 1013128 |
| Beneficiary | BANKA CREDINS |
| Branch | Fier |
| Category | Paga e grupit 422,498 |
| Amount | 422,498 lekë |
| Invoice description | SHSSH Fier 1013128 paga Tetor Matilda Shanaj |