| Executed | 05.06.2019 |
|---|---|
| Registered | 03.06.2019 |
| Invoice | 3310102492019 |
| Institution | Shk.Prof. "Petro Sota" Fier (0909) 1010249 |
| Beneficiary | BANKA CREDINS |
| Branch | Fier |
| Category | Shtese page per funksionin 105,435 |
| Amount | 105,435 lekë |
| Invoice description | Shk.Prof."Petro Sota"Fier 1010249 paga Maj 2019 ,listepagesa |