| Executed | 03.12.2020 |
|---|---|
| Registered | 02.12.2020 |
| Invoice | 10110102492020 |
| Institution | Shk.Prof. "Petro Sota" Fier (0909) 1010249 |
| Beneficiary | BANKA CREDINS |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 561,244 |
| Amount | 561,244 lekë |
| Invoice description | Shk.Prof."Petro Sota " Fier 1010249 paga Nentor 2020 listepagesa |