| Executed | 07.01.2015 |
|---|---|
| Registered | 06.01.2015 |
| Invoice | 210190092015 |
| Institution | Drejtoria e SHIK Fier (0909) 1018009 |
| Beneficiary | BANKA CREDINS |
| Branch | Fier |
| Category | Kompensim papunesie per personat e siguruar 41,319 Te tjera transferta tek individet This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 41,319 lekë |
| Invoice description | PUNONJES NE REFORME SHISH FIER |