| Executed | 05.12.2019 |
|---|---|
| Registered | 04.12.2019 |
| Invoice | 13410102252019 |
| Institution | Q.Form. Profes. Levizshme (3535) 1010225 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga me kontrate per kohe te kufizuar 335,400 |
| Amount | 335,400 lekë |
| Invoice description | 1010225 DRQLFPZVL Tirane, lik paga nentor 2019, nr pun 31/29, listepagese |