| Executed | 05.02.2019 |
|---|---|
| Registered | 04.02.2019 |
| Invoice | 610102362019 |
| Institution | Inspekt.Shtet. Punes Fier (0909) 1010236 |
| Beneficiary | BANKA CREDINS |
| Branch | Fier |
| Category | Shtese page per vjetersi ne pune 335,049 |
| Amount | 335,049 lekë |
| Invoice description | PAGA JANAR 2019 INSP.I PUNES FIER |