| Executed | 04.08.2021 |
|---|---|
| Registered | 03.08.2021 |
| Invoice | 5021011582021 |
| Institution | Te qendrojme se bashku (3535) 2101158 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shtese page per vjetersi ne pune 1,170,558 |
| Amount | 1,170,558 lekë |
| Invoice description | 2101158, QK Qendrojme bashk lik pagat korrik liste pagese nr pun 27/25 |