| Executed | 03.11.2020 |
|---|---|
| Registered | 02.11.2020 |
| Invoice | 9110102492020 |
| Institution | Shk.Prof. "Petro Sota" Fier (0909) 1010249 |
| Beneficiary | BANKA CREDINS |
| Branch | Fier |
| Category | Shtese page per pune jashte orarit 552,123 |
| Amount | 552,123 lekë |
| Invoice description | Shk.Prof."Petro Sota " Fier 1010249 paga Tetor 2020 listepagesa |