| Executed | 04.09.2018 |
|---|---|
| Registered | 03.09.2018 |
| Invoice | 7310131282018 |
| Institution | Drejtori Rajonale Kujd.Social Fier (0909) 1013128 |
| Beneficiary | BANKA CREDINS |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 384,186 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 384,186 lekë |
| Invoice description | D R K S Fier 1013128 paga Gusht Flamur Bufi |