| Executed | 05.04.2019 |
|---|---|
| Registered | 04.04.2019 |
| Invoice | 1210102252019 |
| Institution | Q.Form. Profes. Levizshme (3535) 1010225 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shtese page per vjetersi ne pune 227,578 |
| Amount | 227,578 lekë |
| Invoice description | 1010225 DRQLFPZVL Tirane, lik paga shkurt 2019, nr i punonjesve plan 6 fakt 6, listepagese |