| Executed | 05.11.2019 |
|---|---|
| Registered | 04.11.2019 |
| Invoice | 11610102252019 |
| Institution | Q.Form. Profes. Levizshme (3535) 1010225 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Te tjera shperblime per personelin 38,752 |
| Amount | 38,752 lekë |
| Invoice description | 1010225 DRQLFPZVL Tirane, lik paga tetor 2019, nr i pun. plan 6 fakt 6, listepagese |