| Executed | 04.04.2019 |
|---|---|
| Registered | 02.04.2019 |
| Invoice | 1210102362019 |
| Institution | Inspekt.Shtet. Punes Fier (0909) 1010236 |
| Beneficiary | BANKA CREDINS |
| Branch | Fier |
| Category | Shtese page per funksionin 287,063 |
| Amount | 287,063 lekë |
| Invoice description | Inspekt.Shtet.Punes Fier 1010236 paga Mars 2019, listepagesa |