| Executed | 03.09.2020 |
|---|---|
| Registered | 02.09.2020 |
| Invoice | 5421011582020 |
| Institution | Te qendrojme se bashku (3535) 2101158 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shtese page per vjetersi ne pune 1,144,225 |
| Amount | 1,144,225 lekë |
| Invoice description | 2101158, te qendrojme se bashku lik pagat gusht numri pun 27/24 liste pagese |