| Executed | 04.03.2019 |
|---|---|
| Registered | 01.03.2019 |
| Invoice | 2010102172019 |
| Institution | Q.Form. Profes. Nr.4 Tirane (3535) 1010217 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shtese page per vjetersi ne pune 895,058 |
| Amount | 895,058 lekë |
| Invoice description | 1010217 DRFPP 4 Tirane, lik paga shkurt 2019, nr i punonjesve plan 19 fakt 19, listepagese |