| Executed | 08.01.2019 |
|---|---|
| Registered | 07.01.2019 |
| Invoice | 310131422019 |
| Institution | Administrata Qendrore SHSSH (3535) 1013141 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shtesa page te tjera 192,502 |
| Amount | 192,502 lekë |
| Invoice description | QKTVDHF-600-Paga punonjesish per muajin dhjetor 2018 sipas listepageses dhjetor 2018 plani nr punonj 12 fakti 4 |