| Executed | 04.04.2022 |
|---|---|
| Registered | 01.04.2022 |
| Invoice | 2510102172022 |
| Institution | Q.Form. Profes. Nr.4 Tirane (3535) 1010217 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shtese page per vjetersi ne pune 1,820,693 |
| Amount | 1,820,693 lekë |
| Invoice description | DRFPP nr 4, lik paga Mars, listepagese, nr pun 15.-15, kontrate 36-31 |