| Executed | 03.10.2019 |
|---|---|
| Registered | 02.10.2019 |
| Invoice | 8321011582019 |
| Institution | Te qendrojme se bashku (3535) 2101158 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shtese page per vjetersi ne pune 1,187,359 |
| Amount | 1,187,359 lekë |
| Invoice description | 2101158, Q.S.Q.Bashku, lik pagat shtator liste pagese numri pun pl/f 25/25 |