| Executed | 06.02.2019 |
|---|---|
| Registered | 05.02.2019 |
| Invoice | 510102492019 |
| Institution | Shk.Prof. "Petro Sota" Fier (0909) 1010249 |
| Beneficiary | BANKA CREDINS |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 106,067 |
| Amount | 106,067 lekë |
| Invoice description | Shk.Prof."Petro Sota"Fier 1010249 paga Janar 2019 ,listepagesa |