| Executed | 26.04.2019 |
|---|---|
| Registered | 25.04.2019 |
| Invoice | 3210102252019 |
| Institution | Q.Form. Profes. Levizshme (3535) 1010225 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Udhetim i brendshem 24,000 |
| Amount | 24,000 lekë |
| Invoice description | 1010225 DRQLFPZVL Tirane, lik udhetim i brendshem,urdher nr 151 dt 24.4.19,shkrese 18/2 dt 11.01.19, listepagese |