| Executed | 03.06.2020 |
|---|---|
| Registered | 02.06.2020 |
| Invoice | 3121011582020 |
| Institution | Te qendrojme se bashku (3535) 2101158 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shtese page per vjetersi ne pune 1,143,177 |
| Amount | 1,143,177 lekë |
| Invoice description | 2101158, te qendrojme se bashku lik pagat maj numri pun 25/24 liste pagese |