| Executed | 26.04.2019 |
|---|---|
| Registered | 25.04.2019 |
| Invoice | 3310102252019 |
| Institution | Q.Form. Profes. Levizshme (3535) 1010225 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Udhetim i brendshem 12,320 |
| Amount | 12,320 lekë |
| Invoice description | 1010225 DRQLFPZVL Tirane, lik udhetim i brendshem,urdher nr 151 dt 24.4.19,shkrese 50/2 dt 05.02.19, listepagese |