| Executed | 13.03.2018 |
|---|---|
| Registered | 12.03.2018 |
| Invoice | 2810102252018 |
| Institution | Q.Form. Profes. Levizshme (3535) 1010225 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Udhetim i brendshem 63,000 |
| Amount | 63,000 lekë |
| Invoice description | 1010225 DRQLFPPZVL TR, pagese dieta brenda vendit,urdher i brendshem 73 dt dt 09.03.2018,listepagese |