| Executed | 04.10.2021 |
|---|---|
| Registered | 01.10.2021 |
| Invoice | 5810131282021 |
| Institution | Drejtori Rajonale Kujd.Social Fier (0909) 1013128 |
| Beneficiary | BANKA CREDINS |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 385,274 |
| Amount | 385,274 lekë |
| Invoice description | SHSSH 1013128,pagat Shtator 21, prezencat, bordero Shtator 21 |