| Executed | 17.03.2020 |
|---|---|
| Registered | 12.03.2020 |
| Invoice | 2910102252020 |
| Institution | Q.Form. Profes. Levizshme (3535) 1010225 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Udhetim i brendshem 33,000 |
| Amount | 33,000 lekë |
| Invoice description | DRQLFPPZVL djeta brenda vendit up dt 12.03.2020 liste pagese |