| Executed | 03.10.2019 |
|---|---|
| Registered | 02.10.2019 |
| Invoice | 10710102252019 |
| Institution | Q.Form. Profes. Levizshme (3535) 1010225 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga me kontrate per kohe te kufizuar 285,245 |
| Amount | 285,245 lekë |
| Invoice description | 1010225 DRQLFPZVL Tirane, lik paga shtator 2019 nr i pun.31/29 listepagese |