| Executed | 14.01.2019 |
|---|---|
| Registered | 11.01.2019 |
| Invoice | 110102362019 |
| Institution | Inspekt.Shtet. Punes Fier (0909) 1010236 |
| Beneficiary | BANKA CREDINS |
| Branch | Fier |
| Category | Shtese page per funksionin 338,232 |
| Amount | 338,232 lekë |
| Invoice description | Inspekt.Shtet.Punes Fier 1010236 paga Dhjetor 2018, listepagesa |