| Executed | 30.08.2022 |
|---|---|
| Registered | 29.08.2022 |
| Invoice | 8710102252022 |
| Institution | Q.Form. Profes. Levizshme (3535) 1010225 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Udhetim i brendshem 99,000 |
| Amount | 99,000 lekë |
| Invoice description | 1010225 DRQFPPZVL , lik dieta, program nr: 164 dt 01.07.22, 166 dt 06.07.22, 168 dt 12.07.22, 176 dt 19.07.22, 183 dt 22.08.22, listepagese |