| Executed | 03.10.2019 |
|---|---|
| Registered | 02.10.2019 |
| Invoice | 10510102252019 |
| Institution | Q.Form. Profes. Levizshme (3535) 1010225 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shtese page per vjetersi ne pune 293,044 |
| Amount | 293,044 lekë |
| Invoice description | 1010225 DRQLFPZVL Tirane, lik paga shtator 2019, nr i pun. plan 6 fakt 6, listepagese |