| Executed | 03.10.2019 |
|---|---|
| Registered | 02.10.2019 |
| Invoice | 10910102252019 |
| Institution | Q.Form. Profes. Levizshme (3535) 1010225 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Udhetim i brendshem 39,820 |
| Amount | 39,820 lekë |
| Invoice description | 1010225 DRQLFPZVL Tirane, lik djeta shtator 2019 listepagese |