| Executed | 21.09.2018 |
|---|---|
| Registered | 20.09.2018 |
| Invoice | 7910102252018 |
| Institution | Q.Form. Profes. Levizshme (3535) 1010225 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Udhetim i brendshem 28,000 |
| Amount | 28,000 lekë |
| Invoice description | 1010225 DRQLFPPZVL TR, Pagese dieta punonjesish,urdher brendshem nr 272 dt 19.9.18,shkrese nr 270,270/1 dt 19.9.18,listepagese |