| Executed | 03.05.2019 |
|---|---|
| Registered | 02.05.2019 |
| Invoice | 1910102492019 |
| Institution | Shk.Prof. "Petro Sota" Fier (0909) 1010249 |
| Beneficiary | BANKA CREDINS |
| Branch | Fier |
| Category | Raporte mjeksore te paguara nga punedhenesi 109,070 |
| Amount | 109,070 lekë |
| Invoice description | Shk.Prof."Petro Sota"Fier 1010249 paga Prill 2019 ,listepagesa |