| Executed | 08.01.2019 |
|---|---|
| Registered | 07.01.2019 |
| Invoice | 110102252019 |
| Institution | Q.Form. Profes. Levizshme (3535) 1010225 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shtese page per funksionin 234,016 |
| Amount | 234,016 lekë |
| Invoice description | 1010225 DRQLFPZVL Tirane, lik paga dhjetor 2018, nr i punonjesve plan 6 fakt 5, listepagese |