| Executed | 23.07.2020 |
|---|---|
| Registered | 22.07.2020 |
| Invoice | 6410102252020 |
| Institution | Q.Form. Profes. Levizshme (3535) 1010225 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Udhetim i brendshem 22,660 |
| Amount | 22,660 lekë |
| Invoice description | DRQLFPPZVL djeta urdher date 22.07.2020 liste pagese |