| Executed | 03.05.2019 |
|---|---|
| Registered | 02.05.2019 |
| Invoice | 4410102172019 |
| Institution | Q.Form. Profes. Nr.4 Tirane (3535) 1010217 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shtese page per vjetersi ne pune 840,813 |
| Amount | 840,813 lekë |
| Invoice description | 1010217 DRFPP 4 Tirane, lik paga prill 2019, nr i punonjesve plan 19 fakt 19, listepagese |