| Executed | 17.02.2020 |
|---|---|
| Registered | 13.02.2020 |
| Invoice | 810102172020 |
| Institution | Q.Form. Profes. Nr.4 Tirane (3535) 1010217 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shtese page per funksionin 884,133 |
| Amount | 884,133 lekë |
| Invoice description | 1010217 DRFPP 4 2020-600 paga per muajin janar 2020 me nr pun plan 19 fakt 19 listepagesa bashkangjitur |