| Executed | 11.03.2019 |
|---|---|
| Registered | 08.03.2019 |
| Invoice | 910102492019 |
| Institution | Shk.Prof. "Petro Sota" Fier (0909) 1010249 |
| Beneficiary | BANKA CREDINS |
| Branch | Fier |
| Category | Shtese page per vjetersi ne pune 106,067 |
| Amount | 106,067 lekë |
| Invoice description | Shk.Prof."Petro Sota"Fier 1010249 paga Shkurt 2019 ,listepagesa |