| Executed | 05.06.2019 |
|---|---|
| Registered | 03.06.2019 |
| Invoice | 1810870322019 |
| Institution | Qendra Botimeve per Diasporen (3535) 1087032 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shtese page per vjetersi ne pune 42,919 |
| Amount | 42,919 lekë |
| Invoice description | 1087032,lik paga baze maj 2019 , r pun 15/15 , listepagese |