| Executed | 22.02.2018 |
|---|---|
| Registered | 21.02.2018 |
| Invoice | 1410102252018 |
| Institution | Q.Form. Profes. Levizshme (3535) 1010225 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga me kontrate per kohe te kufizuar 129,296 |
| Amount | 129,296 lekë |
| Invoice description | 1010225 DRQLFPPZVL TR, Paga e Instruktoreve F.Ceka urdher 47,50,54,55 dt.13.02.2018 udhezimi nr.5 dt 09.02.2018 |