| Executed | 24.02.2020 |
|---|---|
| Registered | 21.02.2020 |
| Invoice | 1810102252020 |
| Institution | Q.Form. Profes. Levizshme (3535) 1010225 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Udhetim i brendshem 70,320 |
| Amount | 70,320 lekë |
| Invoice description | DRQLFPPZVL djeta brenda vendit urdher dt 21.02.2020 liste pagese |