| Executed | 02.06.2020 |
|---|---|
| Registered | 01.06.2020 |
| Invoice | 4310102492020 |
| Institution | Shk.Prof. "Petro Sota" Fier (0909) 1010249 |
| Beneficiary | BANKA CREDINS |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 345,553 |
| Amount | 345,553 lekë |
| Invoice description | SHMP Petro Sota Fier 1010249 paga Maj 2020 listepagesa |