| Executed | 27.02.2018 |
|---|---|
| Registered | 26.02.2018 |
| Invoice | 1710102252018 |
| Institution | Q.Form. Profes. Levizshme (3535) 1010225 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Udhetim i brendshem 140,500 |
| Amount | 140,500 lekë |
| Invoice description | 1010225 DRQLFPPZVL TR, pagese dieta brenda vendit,urdher i brendshem 61 dt dt 22.02.2018,listepagese |