| Executed | 23.04.2019 |
|---|---|
| Registered | 19.04.2019 |
| Invoice | 3010102252019 |
| Institution | Q.Form. Profes. Levizshme (3535) 1010225 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 46,325 |
| Amount | 46,325 lekë |
| Invoice description | 1010225 DRQLFPZVL Tirane, lik page,leje e zakonshme e pakryer, nr i punonjesve plan 6 fakt 6, listepagese |