| Executed | 05.12.2019 |
|---|---|
| Registered | 04.12.2019 |
| Invoice | 12110102172019 |
| Institution | Q.Form. Profes. Nr.4 Tirane (3535) 1010217 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shtese page per veshtiresi dhe rreziqe 892,940 |
| Amount | 892,940 lekë |
| Invoice description | 1010217 DRFPP 4 Tirane 600-paga per pun me kohe te plote per muajin nentor 2019, sipas listepageses bashkangjitur, me nr pun plan 19, fakt 19 |