| Executed | 08.01.2020 |
|---|---|
| Registered | 07.01.2020 |
| Invoice | 210102492020 |
| Institution | Shk.Prof. "Petro Sota" Fier (0909) 1010249 |
| Beneficiary | BANKA CREDINS |
| Branch | Fier |
| Category | Shtese page per vjetersi ne pune 223,963 |
| Amount | 223,963 lekë |
| Invoice description | Shk.Prof."Petro Sota " Fier paga Dhjetor 2019, listepagesa |