| Executed | 09.01.2019 |
|---|---|
| Registered | 08.01.2019 |
| Invoice | 210102492019 |
| Institution | Shk.Prof. "Petro Sota" Fier (0909) 1010249 |
| Beneficiary | BANKA CREDINS |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 109,266 |
| Amount | 109,266 lekë |
| Invoice description | Shk.Prof."Petro Sota"Fier 1010249 paga Dhjetor 20418 ,listepagesa |