| Executed | 12.11.2019 |
|---|---|
| Registered | 11.11.2019 |
| Invoice | 7810112432019 |
| Institution | Sherbimi Kombetar i Rinise (3535) 1011243 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga e grupit 29,157 |
| Amount | 29,157 lekë |
| Invoice description | Sherb.Komb.i Rinise paga tetor nr pun 20/20 liste pagese |