| Executed | 05.02.2019 |
|---|---|
| Registered | 04.02.2019 |
| Invoice | 421011582019 |
| Institution | Te qendrojme se bashku (3535) 2101158 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shtese page per vjetersi ne pune 1,139,425 |
| Amount | 1,139,425 lekë |
| Invoice description | 2101158, Q.S.Q.Bashku, lik pagat janar liste pagese numri pun pl/f 25/25 |