| Executed | 08.11.2019 |
|---|---|
| Registered | 07.11.2019 |
| Invoice | 6010131282019 |
| Institution | Drejtori Rajonale Kujd.Social Fier (0909) 1013128 |
| Beneficiary | BANKA CREDINS |
| Branch | Fier |
| Category | Shtese page per vjetersi ne pune 429,108 |
| Amount | 429,108 lekë |
| Invoice description | PAGA TETOR 2019 SH.S.SH FIER |