| Executed | 03.12.2019 |
|---|---|
| Registered | 02.12.2019 |
| Invoice | 6710131282019 |
| Institution | Drejtori Rajonale Kujd.Social Fier (0909) 1013128 |
| Beneficiary | BANKA CREDINS |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 429,320 |
| Amount | 429,320 lekë |
| Invoice description | ZRShSSh Fier 1013128 paga Nentor Flamur Bufi |