| Executed | 08.01.2019 |
|---|---|
| Registered | 07.01.2019 |
| Invoice | 110102172019 |
| Institution | Q.Form. Profes. Nr.4 Tirane (3535) 1010217 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shtese page per veshtiresi dhe rreziqe 745,720 |
| Amount | 745,720 lekë |
| Invoice description | 1010217 DRFPP 4 Tirane, lik paga dhjetor 2018, nr i punonjesve plan 19 fakt 16, listepagese |