| Executed | 08.01.2019 |
|---|---|
| Registered | 07.01.2019 |
| Invoice | 0210100322019 |
| Institution | Dega e Thesarit Skrapar (0232) 1010032 |
| Beneficiary | BANKA CREDINS |
| Branch | Skrapar |
| Category | Shtese page per funksionin 52,412 |
| Amount | 52,412 Albanian lekë |
| Invoice description | 1010032 Paga List Pagesa Janar 2019 per periudhen Dhjetor 2018 Dega e Thesarit SKRAPAR |