| Executed | 06.06.2019 |
|---|---|
| Registered | 05.06.2019 |
| Invoice | 4910102252019 |
| Institution | Q.Form. Profes. Levizshme (3535) 1010225 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shtese page per funksionin 200,776 |
| Amount | 200,776 lekë |
| Invoice description | 1010225 DRQLFPZVL Tirane, lik paga maj 2019, nr i punonjesve plan 6 fakt 6, listepagese |